AI- 96450
Purchasing Department 11.E.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/03/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application No. 003, in the amount of $53,334.85 for the Precinct 3 Park Improvement Project Veterans Memorial Pavilion, submitted by contractor 8/A Builders, LLC. (Contract No. C-24-0132-05-28).
BACKGROUND
Purchase Order No. 881978
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/26/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/22/2024 04:18 PM |
| Budget and Management | Veronica Ortiz | 08/23/2024 02:12 PM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 08/20/2024 02:42 PM
- Final Approval Date:
- 08/30/2024