AI- 97738
Purchasing Department 9.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/17/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay the following Invoice(s) 2022.05.03 and 2022.05.04, in the amount of $2,016.54 and $3,428.12, for the Precinct 3 Park Improvement and Survey Projects, submitted by contracted architect Rike Ogden Figueroa Alex (ROFA), Inc.
BACKGROUND
Purchase Order No. 877578
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#877578Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/11/2024 04:24 PM |
| Budget and Management | Veronica Ortiz | 12/11/2024 04:41 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 12/11/2024 12:23 PM
- Final Approval Date:
- 12/13/2024