AI- 103211
Purchasing Department 15.E.4.
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 payment of the invoice listed below for processing and payment.
| Invoice Date | Invoice Number | P.O. Number | Project Name | Vendor Name | Invoice Amount | |
| 03/31/2026 | 26-03-0249 |
|
South East Park | MEG Engineers | $10,315.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-124-000-0000-507X00
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/21/2026| 1301-52-124-000-0000-507300- | E | 1240024100.F1301 .CONSTRUCT .BUILDINGS | 6,532.83 |
| 1301-52-124-000-0000-507400- | E | 1240024100.F1301 .CONSTRUCT .IMPR OTBLD | 22,392.67 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/21/2026 08:54 AM |
| Budget and Management | Veronica Ortiz | 04/21/2026 08:59 AM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/21/2026 08:17 AM
- Final Approval Date:
- 04/22/2026