AI- 100162
Purchasing Department 15.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/22/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the invoices listed below for processing and payment;
| Invoice Date | Project Name | Vendor Name | Invoice Number | ARPA Project Number | P.O. Number | Invoice Amount |
|---|---|---|---|---|---|---|
| 07/14/2025 | San Manuel ESF Canopy Addition | B2Z Engineering | 40245 | N/A | 892639 | $2,388.10 |
| 07/10/2025 | HC Pct.4 J-01 | Tedsi | 203207 | 23-124-346 | 875089 | $1,388.72 |
| 07/10/2025 | Trenton Rd Improvements | Tedsi | 203205 | N/A | 859188 | $57,492.17 |
| 07/11/2025 | HSIP | CobbFendley | 350155 | N/A | 880981 | $16,538.21 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-136-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/18/25- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-346-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/18/25- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
5-1315-431-00-124-220-0-8415-1315-431-00-124-220-0-721
Funds available as of 7/18/25
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
5-1315-431-00-124-238-4-7215-1315-431-00-124-238-3-721
5-1315-431-00-124-238-2-721
5-1315-431-00-124-238-1-721
Funds available as of 7/18/25
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/18/2025 03:29 PM |
| Budget and Management | Veronica Ortiz | 07/18/2025 03:30 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:24 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/18/2025 02:57 PM
- Final Approval Date:
- 07/18/2025