AI- 91488
Purchasing Department 14.E.8.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/11/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of ARPA project payment application listed below for processing and payment:
| Invoice Date | Project | Vendor | Payment Application Number | P.O. Number | ARPA Project Number | Invoice Total |
|---|---|---|---|---|---|---|
| 05/24/2023 | Terry Rd SW Project | The 5125 Company | 4 | 849764 | ARPA-22-124-048 | $204,246.90 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 3
- ACCT. #:
- 3-1290-431-50-115-241-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/05/2023 10:07 AM |
| Budget and Management | Veronica Ortiz | 07/05/2023 10:32 AM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/03/2023 11:51 AM
- Final Approval Date:
- 07/07/2023