AI- 95192
Purchasing Department 13.C.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/14/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by Brownstone Consultants and ERO Architects in connection with Precinct 3 El Paraiso Community Resource Center - ARPA-22-123-075
| Invoice No. | Invoice Date | PO No. | Amount |
| 4162303 | 5-01-2024 | 861908 | $4,654.00 |
| 2024-093 | 5-01-2024 | 863852 | $3,720.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/03/2024 01:27 PM |
| Budget and Management | Veronica Ortiz | 05/03/2024 02:39 PM |
| Budget and Management | Veronica Ortiz | 05/03/2024 02:39 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- nceballos
- Started On:
- 05/02/2024 03:28 PM
- Final Approval Date:
- 05/10/2024