AI- 98984
Purchasing Department 10.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/15/2025
- 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. | Date | PO No. | Amount |
| 4258246 | 4-1-2025 | 861908 | $5,804.29 |
BACKGROUND
Funding available PO # 861908
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 | 04/04/2025 07:56 AM |
| Budget and Management | Veronica Ortiz | 04/07/2025 09:57 AM |
| Final Approval | Margaret Mungia | 04/09/2025 09:49 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- nceballos
- Started On:
- 04/03/2025 12:42 PM
- Final Approval Date:
- 04/11/2025