AI- 96525
Purchasing Department 11.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/03/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for Invoice No. 1176 in the amount of $80,297.18 as submitted by S2 Engineering, PLLC for services rendered for Pct. 1 Hike & Bike Trail ARPA Project # ARPA-21-121-037.
BACKGROUND
CC 04/30/2024 AI-94908 C-24-0104-04-30
HIKE & BIKE TRAIL PROJECT NUMBER: ARPA-21-121-037.
AI-83762 CC 12/14/2021 AUTHORITY FOR USE OF ARPA FUNDS
HIKE & BIKE TRAIL PROJECT NUMBER: ARPA-21-121-037.
AI-83762 CC 12/14/2021 AUTHORITY FOR USE OF ARPA FUNDS
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-452-67-115-230-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/27/2024 06:02 PM |
| Budget and Management | Veronica Ortiz | 08/28/2024 08:35 AM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/27/2024 04:29 PM
- Final Approval Date:
- 08/30/2024