AI- 98110
Purchasing Department 13.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/28/2025
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for Invoice No. 1212 in the amount of $29,660.98 as submitted by S2 Engineering, PLLC for services rendered for Pct. 1 Hike & Bike Trail ARPA Project # ARPA-21-121-037.
BACKGROUND
CC 04/30/2024 AI-94908 C-24-0104-04-30
HIKE & BIKE TRAIL PROJECT NUMBER: ARPA-21-121-037.
AI-83762 CC 12/14/2021 AUTHORITY FOR USE OF ARPA FUNDS
HIKE & BIKE TRAIL PROJECT NUMBER: ARPA-21-121-037.
AI-83762 CC 12/14/2021 AUTHORITY FOR USE OF ARPA FUNDS
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-452-67-115-230-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/22/2025 03:17 PM |
| Budget and Management | Veronica Ortiz | 01/22/2025 03:34 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/22/2025 03:06 PM
- Final Approval Date:
- 01/24/2025