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