AI- 99743
Purchasing Department 13.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/24/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice (for processing and payment) from B2Z Engineering for services for Precinct 3 El Paraiso CRC project (ARPA-22-123-075).
| Invoice No. | Invoice Date | PO No. | Amount |
| 30072 | 11-18-2024 | 872817 | $1,556.90 |
BACKGROUND
PO # 872817
ARPA Project #22-123-075
ARPA Project #22-123-075
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 | 06/11/2025 04:08 PM |
| Budget and Management | Veronica Ortiz | 06/13/2025 09:49 AM |
| Final Approval | Monica Salinas | 06/20/2025 05:31 PM |
- Form Started By:
- nceballos
- Started On:
- 06/11/2025 11:34 AM
- Final Approval Date:
- 06/20/2025