AI- 96415
Purchasing Department 16.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/20/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of ARPA project invoices listed below for processing and payment:
Acceptance and approval of project invoice listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | ARPA Project Number | Invoice Number | P.O. Number | Invoice Amount |
| 08/13/2024 | Tex Mex SW Project | Raba Kistner | ARPA-22-124-047 | R033328 | 874707 | $785.40 |
| 11/30/2023 | Tex Mex SW Project | Melden & Hunt | ARPA-22-124-047 | 0087830 | 847735 | $6,187.50 |
| 08/07/2024 | J-01 SW Project | Tedsi | ARPA-23-124-346 | 202994 | 875089 | $39,328.89 |
Acceptance and approval of project invoice listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 08/07/2024 | Trenton Roadway Improvements | Tedsi | 202992 | 859188 | $19,675.49 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-124-220-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-346-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-240-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-240-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2024 02:59 PM |
| Budget and Management | Patricia Pacheco | 08/16/2024 03:13 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/16/2024 02:19 PM
- Final Approval Date:
- 08/16/2024