AI- 96864
Purchasing Department 14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/01/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of ARPA project invoice for processing and payment.
| Invoice Date | Project Name | Vendor Name | ARPA Project Number | Invoice Number | P.O. Number | Invoice Amount |
| 09/17/2024 | Bentsen Rd SW Project | B2Z Engineering | 22-124-094 | 40240 | 868482 | $7,079.61 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-281-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/25/2024 03:07 PM |
| Budget and Management | Veronica Ortiz | 09/25/2024 03:25 PM |
| Final Approval | Monica Salinas | 09/27/2024 05:07 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/25/2024 02:17 PM
- Final Approval Date:
- 09/27/2024