AI- 100773
Purchasing Department 14.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/16/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of payment of project invoice listed below;
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 09/09/2025 | San Manuel ESF Canopy | B2Z Engineering | 40247 | 892639 | $1,194.06 |
BACKGROUND
Fiscal Impact
- 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 9/9/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/09/2025 03:42 PM |
| Budget and Management | Veronica Ortiz | 09/09/2025 04:01 PM |
| Final Approval | Monica Salinas | 09/10/2025 05:12 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/09/2025 03:33 PM
- Final Approval Date:
- 09/10/2025