AI- 97246
Purchasing Department 9.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/29/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of ARPA project invoices listed below;
Requesting acceptance and approval of project invoices listed below;
| Invoice Date | Project Name | Vendor Name | ARPA Project Number | P.O. Number | Invoice Number | Invoice Amount |
| 09/16/2024 | NMD III Phase I | The 5125 Company | 22-124-095 | 869057 | Final | $76,874.20 |
| 10/10/2024 | Tex-Mex Rd | Rene Guerra & Sons | 22-124-047 | 875786 | 5 | $70,423.50 |
| 10/14/2024 | Bentsen Rd SW | B2Z Engineering | 22-124-094 | 868482 | 40243 | $823.21 |
| 10/10/2024 | J-01 | Tedsi Engineering | 23-124-346 | 875089 | 203033 | $8,518.74 |
Requesting acceptance and approval of project invoices listed below;
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 10/10/2024 | Trenton Roadway | Tedsi | 203037 | 859188 | $42,662.77 |
| 10/17/2024 | Linn San Manuel Canopy | RO Engineering | 1012401 | 878935 | $33,104.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-124-136-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 878935- CALENDAR YEAR:
- 2024
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
4-1315-00-431-00-124-220-0-8414-1315-00-431-00-124-220-0-721
PO859188
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-346-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 875089- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-281-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 868482- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-240-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 875786- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-282-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 869057Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/25/2024 03:03 PM |
| Budget and Management | Veronica Ortiz | 10/25/2024 03:40 PM |
| Final Approval | Monica Salinas | 10/25/2024 05:25 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/25/2024 02:03 PM
- Final Approval Date:
- 10/25/2024