AI- 98478
Purchasing Department 15.D.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/04/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoice for professional engineering services as submitted by HALFF Associates, in connection with the Precinct 3 El Paraiso CRC Project:
| Invoice No. | Date | PO No. | Amount |
| 10136221 | 2-14-25 | 862136 | $411.75 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #862136Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/20/2025 01:47 PM |
| Budget and Management | Veronica Ortiz | 02/20/2025 04:16 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 02/20/2025 12:32 PM
- Final Approval Date:
- 02/28/2025