AI- 92315
Purchasing Department 12.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/05/2023
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to process payment for the following ARPA project invoices:
| Invoice Date | Project | Vendor | Invoice Number / Pay Application | ARPA Project Number | P.O. Number | Amount |
| 05/31/2023 | Hoehn SW Project | MEG Engineers | 23-05-0138R | ARPA-22-124-097 | 853377 | $3,863.00 |
| 08/07/2023 | Terry Rd Sw Project | The 5125 Company | 5 | ARPA-22-124-048 | 849764 | $611,724.95 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/31/2023 04:22 PM |
| Budget and Management | Veronica Ortiz | 08/31/2023 04:23 PM |
| Final Approval | Monica Salinas | 09/01/2023 04:07 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/31/2023 10:34 AM
- Final Approval Date:
- 09/01/2023