AI- 96788
Purchasing Department 14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/01/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Invoice No. 30063, in the amount of $3,505.02 for the Precinct 3 Park Improvement Project Veterans Memorial Pavilion (C-24-0247-08-06 / ARPA-21-123-023), submitted by contracted engineer B2Z Engineering.
BACKGROUND
Purchase Order No. 885818
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/19/2024 09:18 AM |
| Budget and Management | Veronica Ortiz | 09/19/2024 02:03 PM |
| Final Approval | Monica Salinas | 09/27/2024 05:07 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 09/19/2024 08:48 AM
- Final Approval Date:
- 09/27/2024