AI- 97038
Purchasing Department 14.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/15/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following payment application as submitted by NM Contracting, LLC for services in connection with Precinct 3 El Paraiso CRC (ARPA-22-123-075);
| Application No. | Date | PO No. | Amount |
| 8 | 09-30-2024 | 875396 | $28,796.04 |
BACKGROUND
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 | 10/09/2024 04:09 PM |
| Budget and Management | Veronica Ortiz | 10/10/2024 08:43 AM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- nceballos
- Started On:
- 10/09/2024 11:32 AM
- Final Approval Date:
- 10/11/2024