AI- 104214
Purchasing Department 12.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/04/2026
- 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 | Invoice Number | P.O. Number | Invoice Amount |
|---|---|---|---|---|---|
| 07/15/2026 | Trenton Roadway Improvements | Tedsi Infrastructure Group | 203420 | 26200899 | $200,211.68 |
| 07/24/2026 | Schunior Road Project | Sames Inc. | 3 | 26206274 | $106,300.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1360-31-124-000-0000-508410-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 26206274Funds Available 7.29.2026
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-507210-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 262008991315-31-124-000-0000-508410-
Funds Available 7.29.2026
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/28/2026 09:14 AM |
| Budget and Management | Veronica Ortiz | 07/28/2026 04:09 PM |
| Purchasing / Internal | Ignacio Amezcua | 07/28/2026 04:32 PM |
| Budget and Management | Veronica Ortiz | 07/29/2026 09:46 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/28/2026 08:57 AM
- Final Approval Date:
- 07/29/2026