AI- 96306
Purchasing Department 16.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/20/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) from Brownstone Consultants, ERO Architects and B2Z Engineering for professional services for Precinct 3 El Paraiso CRC project ARPA Project # ARPA-22-123-075:
| Invoice No. | Invoice Date | PO No. | Amount |
| 4187259 | 8-1-2024 | 861908 | $5,860.98 |
| 2024-168 | 7-31-2024 | 863852 | $7,441.00 |
| 30059 | 8-9-2024 | 872817 | $4,047.93 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/13/2024 01:20 PM |
| Budget and Management | Veronica Ortiz | 08/13/2024 01:42 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- nceballos
- Started On:
- 08/13/2024 11:12 AM
- Final Approval Date:
- 08/16/2024