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AI- 95873

Purchasing Department 12.G.1.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 07/09/2024
Submitted For:: Jorge Arcaute
Submitted By:: Arnold Salazar
Department:: COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Payment Application No. 001, in the amount of $47,508.34 for the Precinct 3 Park Improvement Project Veterans Memorial Pavilion, submitted by contractor 8/A Builders, LLC (Contract No. C-24-0132-05-28)

BACKGROUND

Purchase Order No. 881978

Fiscal Impact

CALENDAR YEAR:: 2024
ACCT. #:: 4-1290-441-67-115-218-3-740
FUNDS AVAILABLE Y/N?:: YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 881978

Attachments

VMP Payment Application 1

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	07/02/2024 01:25 PM
Budget and Management	Veronica Ortiz	07/03/2024 08:08 AM
Final Approval	Monica Salinas	07/05/2024 06:00 PM

Form Started By:: Arnold Salazar
Started On:: 07/02/2024 10:04 AM
Final Approval Date:: 07/05/2024