AI- 97501
Purchasing Department 11.B.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 11/26/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval to process payment for Invoice No. 10103 in the amount of $54,384.37 as submitted by B2Z Engineering, LLC, for engineering services rendered for Pct. 1 Hike & Bike Trail Project with WA #2
BACKGROUND
C-21-0905-02-08
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPROVED BY CC ON 11/15/2022
AI-83762 CC 12/14/21 ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
AI-84421 CC 02/08/22
WA NO. 2 HIKE AND BIKE TRAIL PROJECT
AI-88393 AS APPROVED BY CC ON 11/15/2022
AI-83762 CC 12/14/21 ARPA FUND APPROVAL PROJECT # ARPA-21-121-037
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-452-67-115-230-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/20/2024 04:24 PM |
| Budget and Management | Veronica Ortiz | 11/20/2024 04:30 PM |
| Final Approval | Margaret Mungia | 11/21/2024 08:29 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/20/2024 04:03 PM
- Final Approval Date:
- 11/22/2024