AI- 100652
Purchasing Department 14.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/16/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following Invoice No. 1143, in the amount of $9,142.08, submitted by the project manager Brownstone Consultants, LLC., in reference to the El Paraiso Project Health Clinic and Community Resource Center.
BACKGROUND
Purchase Order No. 899444
Fiscal Impact
- CALENDAR YEAR:
- 2025
- 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 | 09/04/2025 02:25 PM |
| Budget and Management | Veronica Ortiz | 09/08/2025 08:17 AM |
| Final Approval | Monica Salinas | 09/10/2025 05:12 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 09/03/2025 10:12 AM
- Final Approval Date:
- 09/10/2025