AI- 102792
Purchasing Department 13.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/17/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of project invoice listed below for processing and payment.
| Invoice Date | Invoice Number | P.O. Number | Project | Vendor | Invoice Amount |
| 03/10/2026 | 203339 | 26200899 | Trenton Roadway Improvements WA#2 | Tedsi | $110,731.14 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
1315-31-124-000-0000-507210-1315-31-124-000-0000-508410-
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/11/2026 04:43 PM |
| Budget and Management | Melannie Rivera | 03/11/2026 04:44 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:51 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/11/2026 02:26 PM
- Final Approval Date:
- 03/11/2026