AI- 103102
Purchasing Department 15.E.3.
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 listed below for processing and payment.
| Invoice Date | Invoice Number | P.O. Number | Project Name | Vendor Name | Invoice Amount |
| 04/09/2026 | 203354 | 26202649 | Trenton Roadway Improvements | TEDSI Infrastructure Group | $55,142.72 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-50XX10
- 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 | Ignacio Amezcua | 04/15/2026 08:45 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 04:23 PM
- Final Approval Date:
- 04/22/2026