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AI- 99395
Purchasing Department   12.G.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
05/13/2025
Submitted For:
Nick Perez
Submitted By:
Nick Perez
Department:
COMM. PCT. #4

Information

CAPTION

Requesting acceptance and approval of payment of project invoices listed below;
 
Invoice Date Project Name Vendor Name P.O. Number Invoice Number Invoice Amount
04/01/2025 Betts Esparza Park Brownstone  890238 1101 $8,863.64
05/01/2025 Betts Esparza Park Brownstone 890238 1107 $8,863.64
05/01/2025 Pct.4 CRC Brownstone 884786 1106 $9,084.45
04/30/2025 Mile 5 Project L&G Engineering 808447 11330044 $1,029.52
04/30/2025 FM1925 WA#3 L&G Engineering 868045 11330061 $6,120.00
04/30/2025 FM1925 WA#2 L&G Engineering 854100 11330045 $14,774.79
05/08/2025 Trenton RoadWay Tedsi Engineering 859188 203172 $47,678.28
05/01/2025 Russell Rd Realignment  GDJ Engineering 867303 2025-066 $20,055.40
 
Invoice Date Project Name Vendor Name P.O. Number Invoice Number ARPA Project Number Invoice Amount
05/08/2025 J-01 Tedsi Engineering 875089 203173 23-124-346 $9,288.95

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-431-50-115-346-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 875089

CALENDAR YEAR:
2025
ACCT. #:
5-1301-452-00-124-241-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 890238

CALENDAR YEAR:
2025
ACCT. #:
5-1301-419-40-124-239-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 884786

CALENDAR YEAR:
2025
ACCT. #:
5-1315-431-00-124-169-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 808447

CALENDAR YEAR:
2025
ACCT. #:
5-1315-431-00-124-154-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 868045

CALENDAR YEAR:
2025
ACCT. #:
5-1315-431-00-124-168-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 854100

CALENDAR YEAR:
2025
ACCT. #:
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 859188
5-1315-431-00-124-220-0-841
5-1315-431-00-124-220-0-721

CALENDAR YEAR:
2025
ACCT. #:
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 859188
5-1315-431-00-124-220-0-841
5-1315-431-00-124-220-0-721

CALENDAR YEAR:
2025
ACCT. #:
5-1358-431-00-124-233-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 867303

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 05/09/2025 10:21 AM
Budget and Management Veronica Ortiz 05/09/2025 10:36 AM
Final Approval Monica Salinas 05/09/2025 05:40 PM
Form Started By:
Nick Perez
Started On:
05/09/2025 08:51 AM
Final Approval Date:
05/09/2025