AI- 97451
Purchasing Department 11.D.8.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 11/26/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay the following Invoice 30073, in the amount of $1,752.51, for the Precinct 3 Park Improvement Project Veterans Memorial Pavilion, submitted by contracted engineer B2Z Engineering, LLC.
BACKGROUND
Purchase Order No.885818
APRA-21-123-023
APRA-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/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/18/2024 04:08 PM |
| Budget and Management | Veronica Ortiz | 11/20/2024 09:59 AM |
| Final Approval | Margaret Mungia | 11/21/2024 08:27 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 11/18/2024 03:21 PM
- Final Approval Date:
- 11/22/2024