AI- 100303
Purchasing Department 13.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/05/2025
- 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 | Project Name | Vendor Name | P.O. Number | Invoice Number | Invoice Amount |
|---|---|---|---|---|---|
| 08/01/2025 | Betts Esparza Park | Brownstone | 890238 | 1136 | $8,863.64 |
| 08/01/2025 | Pct.4 CRC | Brownstone | 884786 | 1134 | $9,084.45 |
| 08/01/2025 | Russell Rd Realignment | GDJ Engineering | 867303 | 2025-109 | $34,537.40 |
| 07/01/2025 | South East Park | Millennium Engineers | 900107 | 012529130-1 | $12,214.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-124-241-0-740/730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/1/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-233-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/1/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/1/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-124-241-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/1/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/01/2025 04:09 PM |
| Budget and Management | Veronica Ortiz | 08/01/2025 04:13 PM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/01/2025 03:52 PM
- Final Approval Date:
- 08/01/2025