AI- 97120
Purchasing Department 9.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/29/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) from B2Z Engineering and Halff Associates for services in Precinct 3 El Paraiso CRC project (ARPA -22-123-075).
| Invoice No. | Invoice Date | PO No. | Total Amount |
| 30067 | 10-14-2024 | 872817 | $3,113.78 |
| 10128337 | 10-11-2024 | 862136 | $411.75 |
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/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/18/2024 10:54 AM |
| Budget and Management | Veronica Ortiz | 10/18/2024 11:00 AM |
| Final Approval | Monica Salinas | 10/25/2024 05:24 PM |
- Form Started By:
- nceballos
- Started On:
- 10/17/2024 02:16 PM
- Final Approval Date:
- 10/25/2024