AI- 97329
Purchasing Department 11.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/12/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices as submitted by ERO Architects and Brownstone Consultants for services in connection with Precinct 3 El Paraiso CRC (ARAP-22-123-075);
| Invoice No. | Date | PO No. | Amount |
| 2024-261 | 10-31-2024 | 863852 | $3,720.50 |
| 4212295 | 11-01-2024 | 861908 | $5,909.45 |
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/A- 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 | 11/05/2024 03:51 PM |
| Budget and Management | Veronica Ortiz | 11/05/2024 03:54 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- nceballos
- Started On:
- 11/05/2024 03:20 PM
- Final Approval Date:
- 11/08/2024