AI- 97651
Purchasing Department 9.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/17/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval to pay Invoice No. 7003 in the amount of $62,047.86 and Invoice No. 7011 in the amount of $21,270.38 for services rendered in connection with the ARPA Sunrise Hill Park Improvements ARPA Project # ARPA-24-121-362 as submitted by SKO Elite Repair, LLC.
BACKGROUND
AI-95614 CC 06/11/24 JOC Contract No. 24010402
AI - 95603 AS APPROVED BY CC ON 06/11/2024 ( ARPA-24-121-362 Sunrise Hill Park Improvements )
CC 06/11/2024 AI-95603 Project Number: ARPA-24-121-362
AI - 95603 AS APPROVED BY CC ON 06/11/2024 ( ARPA-24-121-362 Sunrise Hill Park Improvements )
CC 06/11/2024 AI-95603 Project Number: ARPA-24-121-362
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-451-67-115-362-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/11/2024 02:36 PM |
| Budget and Management | Veronica Ortiz | 12/11/2024 04:02 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/04/2024 05:47 PM
- Final Approval Date:
- 12/13/2024