AI- 98408
Purchasing Department 15.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/18/2025
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for Invoice No. 10105 in the amount of $5,102.75 as submitted by B2Z Engineering, LLC, for engineering services rendered for Pct. 1 Hike & Bike Trail Project with WA #2
BACKGROUND
C-21-0905-02-08
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPROVED BY CC ON 11/15/2022
AI-83762 CC 12/14/21 ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPROVED BY CC ON 11/15/2022
AI-83762 CC 12/14/21 ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
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 | 02/13/2025 08:55 AM |
| Budget and Management | Veronica Ortiz | 02/13/2025 10:25 AM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/12/2025 05:22 PM
- Final Approval Date:
- 02/14/2025