AI- 96548
Purchasing Department 11.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/03/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay Invoice No. 7001 in the amount of $115,231.73 for services rendered in connection with the ARPA Sunrise Hill Park Improvements ARPA Project # ARPA-24-121-362 as submitted by SKO Elite Repair, LLC.
BACKGROUND
AI-95614 CC 06/11/24 JOC Contract No. 24010402
AI - 95603 AS APPROVED BY CC ON 06/11/2024 ( ARPA-24-121-362 Sunrise Hill Park Improvements )
CC 06/11/2024 AI-95603 Project Number: ARPA-24-121-362
AI - 95603 AS APPROVED BY CC ON 06/11/2024 ( ARPA-24-121-362 Sunrise Hill Park Improvements )
CC 06/11/2024 AI-95603 Project Number: ARPA-24-121-362
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-451-67-115-362-1-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/28/2024 02:01 PM |
| Budget and Management | Veronica Ortiz | 08/28/2024 02:31 PM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/28/2024 01:08 PM
- Final Approval Date:
- 08/30/2024