AI- 98156
Purchasing Department 13.G.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/28/2025
- 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 |
|---|---|---|---|---|---|
| 01/13/2025 | Trenton Road Way Improvements | Tedsi | 203085 | 859188 | $40,426.80 |
| 01/06/2025 | HSIP Project | CobbFendley | 342161 | 880981 | $2,093.70 |
Requesting acceptance and approval of ARPA project invoice listed below for processing and payment;
| Invoice Date | Project | Vendor | Invoice Number | P.O. Number | ARPA Project Number | Invoice Amount |
|---|---|---|---|---|---|---|
| 01/13/2025 | J-01 SW Project | Tedsi | 203083 | 875089 | 23-124-346 | $1,110.98 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- Various Acc
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 8591884-1315-431-00-124-220-0-841
4-1315-431-00-124-220-0-721
PO 880981
4-1315-431-00-124-238-4-721
4-1315-431-00-124-238-3-721
4-1315-431-00-124-238-2-721
4-1315-431-00-124-238-1-721
PO 875089
4-1290-431-50-115-346-4-723
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/24/2025 10:36 AM |
| Budget and Management | Veronica Ortiz | 01/24/2025 11:47 AM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/24/2025 09:03 AM
- Final Approval Date:
- 01/24/2025