AI- 99319
Purchasing Department 12.F.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/13/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of payment to Brownstone Consultants for professional services for the Precinct 3 El Paraiso CRC Project (ARPA #22-123-075)
| Invoice No. | Date | PO No. | Amount |
| 4268848 | 5-1-2025 | 861908 | $3,900.24 |
BACKGROUND
Funding available PO # 861908
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:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/07/2025 09:23 AM |
| Budget and Management | Veronica Ortiz | 05/07/2025 09:25 AM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- nceballos
- Started On:
- 05/06/2025 12:08 PM
- Final Approval Date:
- 05/09/2025