AI- 96083
Purchasing Department 16.E.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 07/23/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval of the ARPA invoice listed below:
| Invoice Date | Project | Vendor | ARPA Project Number | Invoice Number | P.O. Number | Invoice Amount |
| 06/26/2024 | Mile 17 SW Project | RDH Site | 22-124-049 | 3 | 870199 | $170,484.75 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-242-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/19/2024 03:08 PM |
| Budget and Management | Melannie Rivera | 07/19/2024 03:33 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:15 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/19/2024 02:28 PM
- Final Approval Date:
- 07/19/2024