AI- 96791
Purchasing Department 14.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/01/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice (for processing and payment) from B2Z Engineering for professional services for Precinct 3 El Paraiso CRC project (ARPA-22-123-075).
| Invoice No. | Invoice Date | PO No. | Amount |
| 30062 | 9-17-2024 | 872817 | $12,455.15 |
BACKGROUND
ARPA Project # 22-123-075
PO # 872817
PO # 872817
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/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/19/2024 02:34 PM |
| Budget and Management | Veronica Ortiz | 09/19/2024 03:46 PM |
| Final Approval | Monica Salinas | 09/27/2024 05:07 PM |
- Form Started By:
- nceballos
- Started On:
- 09/19/2024 12:02 PM
- Final Approval Date:
- 09/27/2024