AI- 97940
Purchasing Department 6.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/16/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of payment to Brownstone Consultants for professional services for Precinct 3 El Paraiso CRC Project ARPA #22-123-075.
| Invoice No. | Invoice Date | PO No. | Amount |
| 4228965 | 01-02-2025 | 861908 | $5,790.34 |
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 | 01/08/2025 09:20 AM |
| Budget and Management | Veronica Ortiz | 01/08/2025 04:45 PM |
| Final Approval | Monica Salinas | 01/11/2025 12:38 PM |
- Form Started By:
- nceballos
- Started On:
- 01/07/2025 02:25 PM
- Final Approval Date:
- 01/11/2025