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AI- 92677
Purchasing Department   11.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
10/03/2023
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to process Work Authorization No. 1 submitted by contracted project engineer, B2Z Engineering, for "La Mansion" 5K Hike & Bike Trail project in the amount of $22,193.74

BACKGROUND

Purchase Order No. 869778 / Contract No. C-23-0111-05-16

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1290-441-67-115-328-3-740
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 869778

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 09/27/2023 12:30 PM
Budget and Management Veronica Ortiz 09/27/2023 03:44 PM
Final Approval Monica Salinas 09/29/2023 05:09 PM
Form Started By:
Arnold Salazar
Started On:
09/27/2023 09:41 AM
Final Approval Date:
09/29/2023