AI- 94346
Purchasing Department 14.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/20/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of ARPA project payment application listed below for processing and payment.
| Payment Application Date | Project | Vendor Name | ARPA Project Number | P.O. Number | Payment Application Number | Payment Application Amount |
| 02/15/2024 | Mile 17 & 83Rd SW Project | Rene Guerra & Son | ARPA-22-124-051 | 874557 | 1 | $87,305.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-244-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CSLFRF-SW-PCT4 MILE 17&83-DRAINAGE SYSTM; funds available in the respective open PO as of 2.16.2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/16/2024 02:56 PM |
| Budget and Management | Veronica Ortiz | 02/16/2024 03:14 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/16/2024 02:37 PM
- Final Approval Date:
- 02/16/2024