AI- 95251
Purchasing Department 13.C.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/14/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by B2Z Engineering in connection with El Paraiso Community Resource Center in Precinct 3.
| Invoice No. | Date | PO No. | Amount |
| 30050 | 5-6-24 | 872817 | $2,337.26 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/07/2024 01:45 PM |
| Budget and Management | Veronica Ortiz | 05/07/2024 01:51 PM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- nceballos
- Started On:
- 05/07/2024 12:40 PM
- Final Approval Date:
- 05/10/2024