AI- 104224
Purchasing Department 12.E.2.
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 payment for the project invoice listed below.
| Invoice Date | Project Name | Vendor Name | Payment Application | P.O. Number | Invoice Amount |
| 07/27/2026 | Betts Esparza Park Project | Celso Gonzalez Construction Inc | 6 | 2620884 | $306,209.98 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-124-000-0000-507400-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
P.O. 26200884Funds available as of 7.29.2026
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/29/2026 08:35 AM |
| Budget and Management | Veronica Ortiz | 07/29/2026 09:44 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/28/2026 04:47 PM
- Final Approval Date:
- 07/29/2026