AI- 94000
Purchasing Department 16.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 01/23/2024
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
A. Requesting approval of project invoice listed below for processing and payment.
B. Requesting approval of ARPA project invoices listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | P.O. Number | Invoice Number | Invoice Amount |
| 12/31/2023 | San Carlos Parking Lot | MEG Engineers | 847671 | 23-12-0032 | $940.50 |
B. Requesting approval of ARPA project invoices listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | P.O. Number | Invoice Number | ARPA Project Number | Invoice Amount |
| 1/16/2024 | North Main Drain III Phase I | Tedsi | 855577 | 202874 | 22-124-095 | $1,000.00 |
| 12/08/2023 | North Main Drain II Phase I | The 5125 Company | 869057 | 1 | 22-124-095 | $194,977.29 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-431-50-115-282-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CSLFRF-SW-PCT4 N MAIN DR3 PS1-DRAING SYS; PO #855577 for Tedsi Infrastructure Group, Inc; funds avaiable as of 1.19.2024, pending grant carryovers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/18/2024 02:08 PM |
| Budget and Management | Veronica Ortiz | 01/19/2024 08:37 AM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/18/2024 01:47 PM
- Final Approval Date:
- 01/19/2024