AI- 101606
Purchasing Department 14.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/25/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of payment of the project invoices listed below.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 11/05/2025 | 2022 HSIP PS&E | CobbFendley | 354666 | 880981 | $7,275.50 |
| 11/11/2025 | Trenton Roadway Improvements | Tedsi | 203284 | 859188 | $22,223.56 |
| 10/31/2025 | Schunior Roadway Project WA#1 | SAMES | 1 | 904878 | $55,269.43 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1360-431-00-124-244-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-0-124-220-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
5-1315-431-00-124-238-4-7215-1315-431-00-124-238-3-721
5-1315-431-00-124-238-2-721
5-1315-431-00-124-238-1-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/19/2025 10:51 AM |
| Budget and Management | Melannie Rivera | 11/19/2025 01:29 PM |
| Final Approval | Monica Salinas | 11/19/2025 04:37 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/19/2025 10:21 AM
- Final Approval Date:
- 11/19/2025