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AI- 97133
Purchasing Department   9.C.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
10/29/2024
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Payment Application No. 005, in the amount of $85,150.38 for the Precinct 3 Park Improvement Project Veterans Memorial Pavilion, submitted by contractor 8/A Builders, LLC.

BACKGROUND

Purchase Order No. 881978
ARPA-21-123-023
 

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:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 10/21/2024 10:03 AM
Budget and Management Veronica Ortiz 10/21/2024 10:08 AM
Final Approval Monica Salinas 10/25/2024 05:24 PM
Form Started By:
Arnold Salazar
Started On:
10/21/2024 09:18 AM
Final Approval Date:
10/25/2024