AI- 103801
Purchasing Department 11.E.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 06/23/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
CAPTION
Requesting acceptance and approval of payment for the project invoices listed below.
| Invoice Date | Project Name | Vendor Name | P.O. No. | Invoice No. | Invoice Amount |
| 06/04/2026 | Trenton Roadway Improvements | Tedsi | 26200899 | 203395 | $157,530.21 |
| 05/26/2026 | Betts Esparza Park Project | Celso Gonzalez Construction | 26200884 | 4 | $154,452.10 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
P.O. 26200884- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
P.O. 26200899Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/15/2026 04:22 PM |
| Budget and Management | Melannie Rivera | 06/15/2026 05:05 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/15/2026 03:05 PM
- Final Approval Date:
- 06/16/2026