AI- 101464
Purchasing Department 14.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/10/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of payment application 6 (final) and payment application 7 (retainage) listed below.
| PA Date | Project Name | Vendor Name | PA Number | P.O. Date | Amount |
| 11/04/2025 | All Star Park | RG Enterprises | 6 - Final | 843995 | $0.00 |
| 11/04/2025 | All Star Park | RG Enterprises | 7-Retainage | 843995 | $34,312.57 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1357-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1303-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/04/2025 04:22 PM |
| Budget and Management | Veronica Ortiz | 11/04/2025 04:29 PM |
| Final Approval | Monica Salinas | 11/04/2025 04:48 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/04/2025 03:58 PM
- Final Approval Date:
- 11/04/2025