AI- 102997
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/14/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the project invoices listed below for processing and payment.
| Invoice Date | Invoice Number | Project Name | Vendor Name | P.O. No. | ARPA Project Number | Invoice Amount |
| 02/28/2025 | TN50197 | J-01 SW PROJECT | TERRACON | 26203318 | -23-124-346 | $3,756.97 |
| 03/27/2025 | TN63256 | J-01 SW PROJECT | TERRACON | 26203318 | -23-124-346 | $3,267.22 |
| 04/25/2025 | TN77583 | J-01 SW PROJECT | TERRACON | 26203318 | -23-124-346 | $1,118.62 |
| 10/09/2025 | TP65388 | J-01 SW PROJECT | TERRACON | 26203318 | -23-124-346 | $819.50 |
| 03/25/2026 | 2 | BETTS ESPARZA PARK PROJECT | CELSO GONZALEZ CONSTRUCTION | 26200884 | NA | $55,344.73 |
| 03/16/2026 | 360115 | PCT.4 HSIP | COBBFENDLEY | 26202643 | NA | $2,232.05 |
| 03/26/2026 | 1342401-03 | PCT.4 COMMUNITY RESOURCE CENTER | THE WARREN GROUP ARCHITECTS | 26200781 | NA | $145,390.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-507210
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
| 1315-31-124-000-0000-507210- | E | 1240023810.INELG REIM.ENGINEER .ROADS | |
| 1315-31-124-000-0000-507210- | E | 1240023820.INELG REIM.ENGINEER .ROADS | |
| 1315-31-124-000-0000-507210- | E | 1240023830.INELG REIM.ENGINEER .ROADS | |
| 1315-31-124-000-0000-507210- | E | 1240023840.INELG REIM.ENGINEER .ROADS |
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-66-124-000-0000-507300-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
1301-66-124-000-0000-507300-- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-124-000-0000-507400-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
1301-52-124-000-0000-507400-- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-31-115-000-0000-507230
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
1290-31-115-000-0000-507230Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/31/2026 01:59 PM |
| Budget and Management | Melannie Rivera | 03/31/2026 03:23 PM |
| Final Approval | Margaret Mungia | 04/08/2026 04:43 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/30/2026 03:41 PM
- Final Approval Date:
- 04/08/2026