AI- 98593
Purchasing Department 15.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/04/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment of ARPA Payment Application listed below:
| Date | Project Description | Vendor Name | Payment Application Number | ARPA Project Number | P.O. Number | Amount |
| 02/18/2025 | J-01 SW Project | Saenz Brothers Construction | 1 | ARPA-23-124-346 | 888836 | $386,554.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-346-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/28/2025 10:39 AM |
| Budget and Management | Veronica Ortiz | 02/28/2025 10:57 AM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/28/2025 10:00 AM
- Final Approval Date:
- 02/28/2025