AI- 101666
Purchasing Department 11.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/09/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Final Payment Application No. 12, in the amount of $8,009.64, for the Precinct 3 Park Improvement Project - Veterans Memorial Pavilion and Smokehouse (ARPA-21-123-023), submitted by the contractor 8/A Builders, LLC.
BACKGROUND
Purchase Order No. 881978
ARPA-21-123-023
ARPA-21-123-023
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/01/2025 10:49 AM |
| Budget and Management | Veronica Ortiz | 12/01/2025 01:49 PM |
| Final Approval | Monica Salinas | 12/03/2025 04:59 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 11/25/2025 12:28 PM
- Final Approval Date:
- 12/03/2025