AI- 102219
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/03/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the payment of the project invoice listed below.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 01/20/2026 | Pct.4 HSIP | CobbFendley | 357789 | 880981 | $2,798.95 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-238-X-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
5-1315-431-00-124-238-4-7215-1315-431-00-124-238-3-721
5-1315-431-00-124-238-2-721
5-1315-431-00-124-238-1-721
Funds available as of 1/28/2026.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/22/2026 03:01 PM |
| Budget and Management | Melannie Rivera | 01/23/2026 10:03 AM |
| Final Approval | Monica Salinas | 01/28/2026 04:56 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/22/2026 10:19 AM
- Final Approval Date:
- 01/28/2026