AI- 99713
Purchasing Department 11.G.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/10/2025
- 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 | Vendor | Project | P.O. Number | Invoice Number | Invoice Amount |
| 06/02/2025 | Brownstone | Pct.4 CRC | 884786 | 1116 | $9,084.45 |
| 06/02/2025 | Brownstone | Betts Esparza Park | 890238 | 1119 | $8,863.64 |
| 06/02/2025 | GDJ Engineering | Russell Rd Realignment | 867303 | 2025-087 | $13,550.00 |
| 05/31/2025 | L&G Engineering | FM 1925 Project WA#3 | 868045 | 11330081 | $11,772.03 |
| 05/31/2025 | L&G Engineering | Mile 5 Project | 808447 | 11330076 | $617.71 |
| 05/31/2025 | L&G Engineering | FM 1925 WA#2 | 785986 | 11330080 | $5,490.00 |
| 05/31/2025 | L&G Engineering | FM 1925 WA#2 | 854100 | 11330077 | $19,112.78 |
| 04/28/2025 | TWG | Pct.4 CRC | 887724 | 1342401-01 | $30,150.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-168-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-169-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-233-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-124-241-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/06/2025 02:02 PM |
| Budget and Management | Melannie Rivera | 06/06/2025 02:07 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:36 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/06/2025 01:21 PM
- Final Approval Date:
- 06/06/2025