AI- 99395
Purchasing Department 12.G.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/13/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of payment of project invoices listed below;
| Invoice Date | Project Name | Vendor Name | P.O. Number | Invoice Number | Invoice Amount |
|---|---|---|---|---|---|
| 04/01/2025 | Betts Esparza Park | Brownstone | 890238 | 1101 | $8,863.64 |
| 05/01/2025 | Betts Esparza Park | Brownstone | 890238 | 1107 | $8,863.64 |
| 05/01/2025 | Pct.4 CRC | Brownstone | 884786 | 1106 | $9,084.45 |
| 04/30/2025 | Mile 5 Project | L&G Engineering | 808447 | 11330044 | $1,029.52 |
| 04/30/2025 | FM1925 WA#3 | L&G Engineering | 868045 | 11330061 | $6,120.00 |
| 04/30/2025 | FM1925 WA#2 | L&G Engineering | 854100 | 11330045 | $14,774.79 |
| 05/08/2025 | Trenton RoadWay | Tedsi Engineering | 859188 | 203172 | $47,678.28 |
| 05/01/2025 | Russell Rd Realignment | GDJ Engineering | 867303 | 2025-066 | $20,055.40 |
| Invoice Date | Project Name | Vendor Name | P.O. Number | Invoice Number | ARPA Project Number | Invoice Amount |
| 05/08/2025 | J-01 | Tedsi Engineering | 875089 | 203173 | 23-124-346 | $9,288.95 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-346-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 875089- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-124-241-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 890238- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 884786- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-169-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 808447- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 868045- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-168-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 854100- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 8591885-1315-431-00-124-220-0-841
5-1315-431-00-124-220-0-721
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 8591885-1315-431-00-124-220-0-841
5-1315-431-00-124-220-0-721
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1358-431-00-124-233-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 867303Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/09/2025 10:21 AM |
| Budget and Management | Veronica Ortiz | 05/09/2025 10:36 AM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/09/2025 08:51 AM
- Final Approval Date:
- 05/09/2025