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AI- 98452
Purchasing Department   15.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
02/18/2025
Submitted For:
Nick Perez
Submitted By:
Nick Perez
Department:
COMM. PCT. #4

Information

CAPTION

Requesting acceptance and approval of payment of ARPA project invoice listed below:
 
Invoice Date Project Name Vendor Name Invoice Number ARPA Project Number P.O. Number Invoice Amount
02/04/2025 J-01 SW Project Tedsi 203105 23-124-346 875089 $2,678.25


Requesting acceptance and approval of payment of CIP project invoices listed below:
 
Invoice Date Project Name Vendor Name Invoice Number P.O. Number Invoice Amount
02/03/2025 Trenton Roadway Project Tedsi 203104 859188 $42,646.78
02/03/2025 Precinct 4 CRC Brownstone 1081 884786 $9,084.45
01/30/2025 Pct.4  HSIP Cobbfendley 343300 880981 $1,712.25
01/31/2025 FM1925 Project WA#3 L&G Engineering 11329979 868045 $1,800.00
01/31/2025 Mile 5 Project WA#2 L&G Engineering 11329961 808447 $617.71
01/31/2025 FM1925 WA#2 L&G Engineering 11329980 854100 $2,880.00

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 854100
5-1315-431-00-124-168-0-841

PO 875089
5-1290-431-50-115-346-4-723

PO 808447
5-1315-431-00-124-169-0-841

PO 868045
5-1315-431-00-124-154-0-841

PO 880981
5-1315-431-00-124-238-1-841
5-1315-431-00-124-238-2-841
5-1315-431-00-124-238-3-841
5-1315-431-00-124-238-4-841

PO 884786
5-1301-419-40-124-239-0-730

PO 859188
5-1315-431-00-124-220-0-841
5-1315-431-00-124-220-0-721




CALENDAR YEAR:
2025
ACCT. #:
5-1290-431-50-115-346-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 02/14/2025 04:30 PM
Budget and Management Melannie Rivera 02/14/2025 04:41 PM
Final Approval Monica Salinas 02/14/2025 05:30 PM
Form Started By:
Nick Perez
Started On:
02/14/2025 03:32 PM
Final Approval Date:
02/14/2025