AI- 99627
Purchasing Department 11.F.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/10/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice as submitted by ERO Architects for services in connection with the Precinct 3 El Paraiso CRC (ARPA-22-123-075).
| Invoice No. | Date | PO No. | Amount |
| 2025-076 | 5-27-25 | 863852 | $3,720.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/03/2025 11:44 AM |
| Budget and Management | Veronica Ortiz | 06/03/2025 12:54 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 06/03/2025 10:47 AM
- Final Approval Date:
- 06/06/2025