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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/A

Attachments

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