AI- 101289
Purchasing Department 16.G.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/28/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the invoices listed below for processing and payment;
| Invoice Date | Invoice Number | Vendor Name | Project Name | P.O. Number | Invoice Amount | ARPA Project Number |
| 10/07/2025 | 40248 | B2Z Engineering | San Manuel ESF Canopy Addition | 892639 | $1,194.05 | NA |
| 10/02/2025 | 203254 | Tedsi | Trenton Roadway Improvements | 859188 | $17,835.69 | NA |
| 10/14/2025 | 3 | Saenz Brothers Construction | J-01 SW Project | 888836 | $478,676.70 | 23-124-346 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
5-1290-431-50-115-346-4-7235-1200-431-00-124-007-0-723
Funds available as of 10/22/2025.
- 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 10/22/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-136-1-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 10/22/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/22/2025 01:45 PM |
| Budget and Management | Veronica Ortiz | 10/22/2025 01:46 PM |
| Final Approval | Monica Salinas | 10/22/2025 04:21 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/22/2025 01:23 PM
- Final Approval Date:
- 10/22/2025