AI- 102652
Purchasing Department 13.F.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/17/2026
- 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 | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 02/25/2026 | Betts/Esparza Park Project | Celso Gonzalez Construction Inc | 1 | 26200884 | $170,062.05 |
| 02/02/2026 | Trenton Roadway Improvements | Tedsi | 203321 | 859188 | $13,681.00 |
| 02/16/2026 | Pct.4 HSIP | CobbFendley | 359026 | 880981 | $293.25 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 8809815-1315-431-00-124-238-4-721
5-1315-431-00-124-238-3-721
5-1315-431-00-124-238-2-721
5-1315-431-00-124-238-1-721
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
5-1315-431-00-124-220-0-8415-1315-431-00-124-220-0-721
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-124-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/02/2026 08:02 AM |
| Budget and Management | Melannie Rivera | 03/03/2026 02:29 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:51 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/27/2026 09:18 AM
- Final Approval Date:
- 03/11/2026