Skip to main content

AgendaQuick™

View Agenda Item

AI- 103523
Purchasing Department   13.E.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
Meeting Date:
05/26/2026
Submitted For:
Nick Perez
Submitted By:
Nick Perez
Department:
COMM. PCT. #4

CAPTION

Requesting acceptance and approval of payment of the project invoices listed below. 
Invoice Date Project Vendor Invoice Number P.O. Number Invoice Amount
05/18/2026 HSIP PS&E CobbFendley 362234 26202643 $375.00
04/30/2026 South East Park Project MEG Engineers 26-04-0097 26200953 $9,701.50
05/12/2026 Trenton Roadway Improvements Tedsi  203369 26200899 $60,237.64

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- E 1240022000.INELG REIM.ENGINEER .ROADS 1,970,510.98
1315-31-124-000-0000-508410- E 1240022000.INELG REIM.ENGINEER .AID TO GOV 1,270,461.02

CALENDAR YEAR:
2026
ACCT. #:
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

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

CALENDAR YEAR:
2026
ACCT. #:
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

1315-31-124-000-0000-507210- E 1240023810.INELG REIM.ENGINEER .ROADS 3,070.18
1315-31-124-000-0000-507210- E 1240023820.INELG REIM.ENGINEER .ROADS 3,070.19
1315-31-124-000-0000-507210- E 1240023830.INELG REIM.ENGINEER .ROADS 3,070.21
1315-31-124-000-0000-507210- E 1240023840.INELG REIM.ENGINEER .ROADS 3,070.21

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 05/19/2026 09:20 AM
Budget and Management Veronica Ortiz 05/19/2026 11:30 AM
Final Approval Monica Salinas 05/19/2026 04:23 PM
Form Started By:
Nick Perez
Started On:
05/19/2026 08:47 AM
Final Approval Date:
05/19/2026