AI- 99584
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/29/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Requesting acceptance and approval of project invoice listed below.
| Invoice Date | Project | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 05/08/2025 | HSIP | CobbFendley | 347514 | 880981 | $16,699.80 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 8809815-1315-431-00-124-238-4-721
5-1315-431-00-124-238-3-721
5-1315-431-00-124-238-2-721
5-1315-431-00-124-238-1-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/23/2025 03:11 PM |
| Budget and Management | Veronica Ortiz | 05/23/2025 03:14 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Nick Perez
- Started On:
- 05/23/2025 03:01 PM
- Final Approval Date:
- 05/26/2025