AI- 99130
Purchasing Department 13.C.8.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/29/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices as submitted by ERO Architects and Halff Associates for services in connection with Precinct 3 El Paraiso CRC Project (ARPA 22-123-075).
| Invoice No. | Date | PO No. | Amount |
| 2025-056 | 4-2-2025 | 863852 | $8,464.25 |
| 10140083 | 4-15-2025 | 862136 | $823.50 |
BACKGROUND
Funding PO # 863852 & 862136
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/A- 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 | 04/21/2025 09:23 AM |
| Budget and Management | Veronica Ortiz | 04/22/2025 08:58 AM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- nceballos
- Started On:
- 04/16/2025 12:19 PM
- Final Approval Date:
- 04/25/2025