AI- 97644
Purchasing Department 13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/10/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoice as submitted by ERO Architects for services in connection with Precinct 3 El Paraiso CRC (ARPA-22-123-075).
| Invoice No. | Date | PO No. | Amount |
| 2024-283 | 11-29-2024 | 863852 | $3,720.50 |
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 | Dina Trevino | 12/04/2024 05:06 PM |
| Budget and Management | Veronica Ortiz | 12/05/2024 08:24 AM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- nceballos
- Started On:
- 12/04/2024 04:31 PM
- Final Approval Date:
- 12/06/2024