AI- 100470
Purchasing Department 10.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/19/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of project invoices for processing and payment listed below;
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Total Amount |
|---|---|---|---|---|---|
| 08/06/2025 | San Manuel ESF Canopy Addition | B2Z Engineering | 40246 | 892639 | $1,791.08 |
| 08/04/2025 | Trenton Road | Tedsi | 203219R | 859188 | $21,505.94 |
| 07/31/2025 | Mile 5 Project WA#2 | L&G Engineering | 11330150 | 808447 | $411.80 |
| 07/31/2025 | FM1925 WA#3 | L&G Engineering | 11330158 | 868045 | $8,282.03 |
| 07/31/2025 | FM1925 WA#2 | L&G Engineering | 11330159 | 854100 | $5,863.03 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/15/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-169-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/15/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-168-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/15/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-168-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/15/2025.- 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 8/15/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-220-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/15/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/15/2025 02:40 PM |
| Budget and Management | Melannie Rivera | 08/15/2025 02:44 PM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/15/2025 12:59 PM
- Final Approval Date:
- 08/15/2025