AI- 96598
Purchasing Department 11.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/17/2024
- 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 and ERO Architects for professional services for Precinct 3 El Paraiso CRC, ARPA Project No. 22-123-075.
| Invoice No. | Invoice Date | PO No. | Amount |
| 4195504 | 9-1-2024 | 861908 | $4,807.37 |
| 2024-208 | 8-22-2024 | 863852 | $3,720.50 |
BACKGROUND
Funding PO # 861908 & PO #863852
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?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/06/2024 08:13 AM |
| Budget and Management | Veronica Ortiz | 09/06/2024 08:44 AM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- nceballos
- Started On:
- 09/03/2024 12:43 PM
- Final Approval Date:
- 09/13/2024