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AI- 95240
Purchasing Department   13.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
05/14/2024
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Invoice No. 30048 in the amount of $6,680.81 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

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-67-115-328-3-740
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 869778

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 05/07/2024 10:09 AM
Budget and Management Veronica Ortiz 05/07/2024 10:26 AM
Final Approval Monica Salinas 05/10/2024 06:09 PM
Form Started By:
Arnold Salazar
Started On:
05/07/2024 08:58 AM
Final Approval Date:
05/10/2024