AI- 96960
Purchasing Department 14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/15/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice (for processing and payment) from Brownstone Consultants for professional services for Precinct 3 El Paraiso CRC ARPA Project # ARPA-22-123-075.
| Invoice No. | Invoice Date | PO No. | Amount |
| 4203751 | 10-01-2024 | 861908 | $5,776.26 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/04/2024 03:14 PM |
| Budget and Management | Veronica Ortiz | 10/07/2024 01:46 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- nceballos
- Started On:
- 10/04/2024 02:32 PM
- Final Approval Date:
- 10/11/2024