AI- 103096
Purchasing Department 15.E.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 04/28/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Requesting acceptance and approval of the project invoice for processing and payment.
| Invoice Date | Invoice Number | P.O. Number | Project Name | Vendor Name | Invoice Amount |
| 04/08/2026 | 25-012-1 | 26200957 | 2812 CRC Pct.4 | Supreme Engineering | $32,900.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-66-124-000-0000-507300-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 4/20/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/15/2026 08:41 AM |
| Budget and Management | Melannie Rivera | 04/15/2026 10:45 AM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/09/2026 09:17 AM
- Final Approval Date:
- 04/22/2026