AI- 93883
Purchasing Department 16.C.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 01/23/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay the following Invoice No. 30040 in the amount of $103,426.94 for the Precinct 3 5K Hike & Bike Trail project, submitted by the contract engineers, B2Z Engineering (Contract No. C-23-0111-05-16)
BACKGROUND
Purchase Order No. 869778
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/12/2024 06:00 PM |
| Budget and Management | Veronica Ortiz | 01/16/2024 03:57 PM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/11/2024 04:29 PM
- Final Approval Date:
- 01/19/2024