AI- 101058
Purchasing Department 13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/14/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting acceptance and approval of the following invoices for authority for the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor:
| Project Name | Invoice No. & Date | Vendor Name | P.O. No. | Amount |
| El Paraiso Project | 2025-157 / 9-30-2025 | ERO | 900101 | $5,445.00 |
| El Paraiso Project | 1156 / 10-1-2025 | Brownstone | 899444 | $9,141.68 |
BACKGROUND
Purchase Order No. 900101
Purchase Order No. 899444
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?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/02/2025 03:23 PM |
| Budget and Management | Veronica Ortiz | 10/02/2025 03:25 PM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 10/02/2025 12:01 PM
- Final Approval Date:
- 10/07/2025