AI- 103940
Purchasing Department 14.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/07/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of payment of the project invoice listed below.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 06/18/2026 | Pct.4 CRC | TWG Architects, Inc | 1342401-04 | 26200781 | $21,730.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-66-124-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
P.O. 26200781Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/29/2026 03:01 PM |
| Budget and Management | Melannie Rivera | 06/29/2026 03:12 PM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/29/2026 02:36 PM
- Final Approval Date:
- 06/30/2026