AI- 94376
Purchasing Department 14.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/05/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by Brownstone Consultants in connection with Precinct 3 El Paraiso Community Resources Center, Contract No. C-22-0214-05-17.
| Invoice No. | Date | PO No. | Amount |
| 4129725 | 12-1-23 | 861908 | $4,276.80 |
| 4124081 | 11-1-23 | 861908 | $4,374.40 |
| 4110445 | 08-01-23 | 861908 | $2,728.90 |
| 4091813 | 3-1-23 | 861908 | $6,812.90 |
| 4079170 | 10-1-22 | 861908 | $9,283.20 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 861908Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/23/2024 08:15 AM |
| Budget and Management | Veronica Ortiz | 02/23/2024 11:28 AM |
| Final Approval | Monica Salinas | 03/01/2024 06:44 PM |
- Form Started By:
- nceballos
- Started On:
- 02/22/2024 12:09 PM
- Final Approval Date:
- 03/01/2024