AI- 92796
Purchasing Department 15.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/17/2023
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process Work Authorization No. 1, Invoice No. 2 (30036), submitted by contracted project engineer, B2Z Engineering, for "La Mansion" 5K Hike & Bike Trail project in the amount of $24,634.41
BACKGROUND
Purchase Order No. 869778 / Contract No. C-23-0111-05-16
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/05/2023 03:14 PM |
| Budget and Management | Veronica Ortiz | 10/05/2023 04:56 PM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 10/05/2023 12:38 PM
- Final Approval Date:
- 10/13/2023