AI- 97077
Purchasing Department 14.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/15/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of ARPA project payment application listed below for processing and payment;
| Date | Project Name | Vendor Name | ARPA Project Number | Payment Application Number | P.O. Number | Total Amount |
| 09/16/2024 | NMD III Phase I | The 5125 Company | 22-124-095 | 4 | 869057 | $133,807.58 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-282-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/11/2024 01:40 PM |
| Budget and Management | Veronica Ortiz | 10/11/2024 01:51 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/10/2024 04:55 PM
- Final Approval Date:
- 10/11/2024