AI- 98776
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/18/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of ARPA project invoice listed below for processing and payment.
Requesting acceptance and approval of project invoices listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | P.O. Number | Invoice Number | ARPA Project Number | Invoice Amount |
|---|---|---|---|---|---|---|
| 03/10/2025 | J-01 SW Project | Tedsi | 875089 | 203125 | 23-124-346 | $3,749.54 |
Requesting acceptance and approval of project invoices listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | P.O. Number | Invoice Number | Invoice Amount |
|---|---|---|---|---|---|
| 02/28/2025 | FM1925 WA#2 | L&G Engineering | 854100 | 11329998 | $1,800.00 |
| 02/28/2025 | FM1925 WA#3 | L&G Engineering | 868045 | 11329997 | $3,960.00 |
| 02/28/2025 | Mile 5 WA#2 | L&G Engineering | 808447 | 11329985 | $823.62 |
| 03/03/2025 | Pct.4 CRC Project | Brownstone Consultants | 884786 | 1092 | $9,084.45 |
| 03/11/2025 | San Manuel Canopy Addition | B2Z Engineering | 892639 | 40244 | $5,373.24 |
| 03/11/2025 | Trenton Rd | Tedsi | 859188 | 203129 | $30,726.93 |
| 03/05/2025 | HSIP Project | CobbFendly | 880981 | 344849 | $13,880.69 |
BACKGROUND
Fiscal Impact
- 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- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-168-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-169-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-136-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-220-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-220-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-238-4-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-238-3-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-238-2-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-238-1-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/14/2025 04:26 PM |
| Budget and Management | Veronica Ortiz | 03/14/2025 04:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/14/2025 02:15 PM
- Final Approval Date:
- 03/14/2025