AI- 95478
Purchasing Department 12.E.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 05/28/2024
- 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 payment application listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 5/08/2024 | Trenton Roadway Improvements | Tedsi | 202941 | 859188 | $52,522.37 |
B. Requesting approval of ARPA project payment application listed below for processing and payment.
| Payment Application Date | Project Name | Vendor Name | Payment Application Number | P.O. Number | ARPA Project Number | Invoice Amount |
| 05/23/2024 | Mile 17 & 83Rd | Rene Guerra & Son Hauling | 5 | 874557 | ARPA-22-124-051 | $25,545.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-124-220-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 859188- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-244-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 874557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/24/2024 11:38 AM |
| Budget and Management | Veronica Ortiz | 05/24/2024 11:43 AM |
| Final Approval | Monica Salinas | 05/24/2024 06:19 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/24/2024 10:40 AM
- Final Approval Date:
- 05/24/2024