AI- 98791
Purchasing Department 14.E.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/01/2025
- 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 CRC Project:
| Invoice No. | Date | PO No. | Amount |
| 10138388 | 3-17-2025 | 862136 | $823.50 |
BACKGROUND
PO # 862136
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 | 03/18/2025 01:15 PM |
| Budget and Management | Veronica Ortiz | 03/20/2025 04:06 PM |
| Final Approval | Monica Salinas | 03/28/2025 05:15 PM |
- Form Started By:
- nceballos
- Started On:
- 03/18/2025 12:40 PM
- Final Approval Date:
- 03/28/2025