AI- 97884
Purchasing Department 12.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/07/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of project invoices listed below for processing and payment:
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | Invoice Amount |
| 01/02/2025 | Precinct 4 CRC | Brownstone | 1076 | 884786 | $9,084.45 |
| 12/31/2024 | Mile 5 Project WA#2 | L&G Engineering | 11329938 | 808447 | $2,676.75 |
| 12/30/2024 | Landfill Gas Monitoring | APTIM | 658493 | 875898 | $5,812.82 |
| 12/30/2024 | Landfill Gas Monitoring | APTIM | 657405 | 889120 | $22,290.20 |
| 01/02/2025 | 2023 HSIP Call | GDJ Engineering | 2024-265 | 885315 | $3,200.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 8853154-1200-431-00-124-007-0-334
PO 889120 / 875898
4-1100-432-00-124-001-0-334
PO 808447
4-1315-431-00-124-169-0-841
PO 884786
4-1301-419-40-124-239-0-730
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/03/2025 04:34 PM |
| Budget and Management | Veronica Ortiz | 01/03/2025 04:37 PM |
| Final Approval | Monica Salinas | 01/03/2025 05:17 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/02/2025 01:47 PM
- Final Approval Date:
- 01/03/2025