AI- 98504
Purchasing Department 15.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/04/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices 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 |
| 2025-005 | 01-23-25 | 863852 | $3,720.50 |
| 2025-027 | 02-21-25 | 863852 | $3,720.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 863852Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/24/2025 01:49 PM |
| Budget and Management | Veronica Ortiz | 02/24/2025 03:44 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 02/24/2025 11:58 AM
- Final Approval Date:
- 02/28/2025