AI- 97454
Purchasing Department 11.D.7.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 11/26/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process the following invoice as submitted by NM Contracting, LLC for services in connection with Precinct 3 El Paraiso CRC project (ARPA-22-123-075).
| Application No. | Date | PO No. | Amount |
| 9 | 10-28-2024 | 875396 | $217,691.25 |
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 | 11/19/2024 09:14 AM |
| Budget and Management | Veronica Ortiz | 11/20/2024 10:00 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- nceballos
- Started On:
- 11/18/2024 04:13 PM
- Final Approval Date:
- 11/22/2024