AI- 96047
Purchasing Department 16.D.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 07/23/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay the following payment application no. 002, in the amount of $67,143.35 for the Precinct 3 Park Improvement Project Veterans Memorial Pavilion, submitted by contractor 8/A Builders, LLC. (Contract No. C-24-0132-05-28)
BACKGROUND
PO 881978
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 881978Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/18/2024 05:28 PM |
| Budget and Management | Veronica Ortiz | 07/19/2024 09:54 AM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/17/2024 03:26 PM
- Final Approval Date:
- 07/19/2024