AI- 97806
Purchasing Department 9.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/17/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay the following Invoice 2022.05.05, in the amount of $30,595.58, for the Precinct 3 Park Improvement and Survey Projects, submitted by contracted architect Rike Ogden Figueroa Alex (ROFA), Inc.
BACKGROUND
Purchase Order No. 877578
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/13/2024 11:32 AM |
| Budget and Management | Veronica Ortiz | 12/13/2024 01:04 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 12/13/2024 10:35 AM
- Final Approval Date:
- 12/13/2024