AI- 95064
Purchasing Department 16.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/30/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting acceptance and approval of the following invoice (for processing and payment) as submitted by the contracted project architect, ERO Architects, for Precinct 3 El Paraiso CRC project;
| Invoice No. | Invoice Date | PO No. | Amount |
| 2024-088 | 04-18-2024 | 863852 | $3,720.50 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/23/2024 11:12 AM |
| Budget and Management | Veronica Ortiz | 04/23/2024 11:49 AM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- nceballos
- Started On:
- 04/23/2024 10:23 AM
- Final Approval Date:
- 04/26/2024