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AI- 98625
Purchasing Department   13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
03/18/2025
Submitted For:
Jorge Arcaute
Submitted By:
Norma Ceballos
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval of payment to Brownstone Consultants for professional services for the Precinct 3 El Paraiso CRC Project (ARPA #22-123-075).
Invoice No. Invoice Date PO No. Amount
4247793 3-3-2025 861908 $6,103.76

BACKGROUND

Fund Acct. # 5-1290-441-19-115-264-3-730

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-19-115-264-3-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 03/07/2025 08:46 AM
Budget and Management Veronica Ortiz 03/07/2025 01:14 PM
Final Approval Monica Salinas 03/14/2025 06:28 PM
Form Started By:
nceballos
Started On:
03/05/2025 11:26 AM
Final Approval Date:
03/14/2025