AI- 98246
Purchasing Department 10.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/04/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Invoice(s) 2022.05.06 and 2022.05.07, in the amount of $4,839.69 and $5,130.14, for the Precinct 3 Park Improvement and Survey Projects, submitted by contracted architect Rike Ogden Figueroa Allex (ROFA), Inc.
BACKGROUND
Purchase Order No. 877578
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#877578Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/31/2025 03:59 PM |
| Budget and Management | Veronica Ortiz | 01/31/2025 04:11 PM |
| Final Approval | Monica Salinas | 01/31/2025 05:51 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/31/2025 10:04 AM
- Final Approval Date:
- 01/31/2025