AI- 99795
Purchasing Department 13.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/24/2025
- 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 |
| 2025-081 | 6-13-2025 | 863852 | $316.25 |
BACKGROUND
Funding PO # 863852
Fiscal Impact
- CALENDAR YEAR:
- 25
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/17/2025 01:06 PM |
| Budget and Management | Veronica Ortiz | 06/17/2025 01:10 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- nceballos
- Started On:
- 06/17/2025 11:13 AM
- Final Approval Date:
- 06/20/2025