AI- 99405
Purchasing Department 12.G.1.
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 ARPA project payment application listed below for processing and payment:
| Date | Project Name | Vendor Name | Payment Application Number | ARPA Project Number | P.O. Number | Total Amount |
| 04/24/2025 | Tex Mex SW Project | Rene Guerra & Sons | 07-Retainage | 22-124-047 | 875786 | $20,978.20 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-206-00-115-240-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-124-007-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/09/2025 02:27 PM |
| Budget and Management | Melannie Rivera | 05/09/2025 02:35 PM |
| Final Approval | Margaret Mungia | 05/09/2025 03:26 PM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/09/2025 01:17 PM
- Final Approval Date:
- 05/09/2025