AI- 98625
Purchasing Department 13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/18/2025
- 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 the Precinct 3 El Paraiso CRC Project (ARPA #22-123-075).
| Invoice No. | Invoice Date | PO No. | Amount |
| 4247793 | 3-3-2025 | 861908 | $6,103.76 |
BACKGROUND
Fund Acct. # 5-1290-441-19-115-264-3-730
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/07/2025 08:46 AM |
| Budget and Management | Veronica Ortiz | 03/07/2025 01:14 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- nceballos
- Started On:
- 03/05/2025 11:26 AM
- Final Approval Date:
- 03/14/2025