AI- 97437
Purchasing Department 11.D.9.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 11/26/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval of payment for Invoice No. 30070 in the amount of $20,411.29 from B2Z Engineering, for "5K Mansion Linear Park Trail Project" (ARPA-23-123-328).
BACKGROUND
Purchase Order No. 884855
ARPA-23-123-328
ARPA-23-123-328
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-328-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/18/2024 01:11 PM |
| Budget and Management | Veronica Ortiz | 11/20/2024 09:58 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 11/18/2024 08:49 AM
- Final Approval Date:
- 11/22/2024