AI- 100963
Purchasing Department 13.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/30/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of invoice listed below for processing and payment;
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 09/10/2025 | Trenton Roadway Improvements | Tedsi | 203239 | 859188 | $12,274.04 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-220-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 9/24/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/23/2025 04:18 PM |
| Budget and Management | Veronica Ortiz | 09/24/2025 11:20 AM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/23/2025 04:10 PM
- Final Approval Date:
- 09/24/2025