AI- 102159
Purchasing Department 11.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 01/27/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Requesting acceptance and approval of project invoice listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | P.O. Number | Invoice Number | Invoice Amount |
| 01/14/2026 | CRC Project Geotech | B2Z Engineering | 901147 | 40249 | $16,574.78 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 1/20/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/16/2026 09:33 AM |
| Budget and Management | Melannie Rivera | 01/20/2026 08:52 AM |
| Final Approval | Monica Salinas | 01/21/2026 04:41 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/16/2026 09:23 AM
- Final Approval Date:
- 01/21/2026