AI- 97390
Purchasing Department 11.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/12/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of ARPA project payment application listed below for processing and payment;
| Invoice Date | Project Name | Vendor Name | ARPA Project Number | P.O. Number | Payment Application | Invoice Amount |
| 11/07/2024 | Tex-Mex SW Project | Rene Guerra & Son Hauling | 22-124-047 | 875786 | 6 | $22,800.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-240-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 11:47 AM |
| Budget and Management | Veronica Ortiz | 11/08/2024 01:13 PM |
| Budget and Management | Veronica Ortiz | 11/08/2024 01:13 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/08/2024 11:29 AM
- Final Approval Date:
- 11/08/2024