AI- 103944
Purchasing Department 14.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/07/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the project payment application listed below for processing and payment.
| Pay App Date | Project Name | Vendor Name | Pay App Number | P.O. Number | Pay App Amount |
| 06/26/2026 | Betts Esparza Park Project | Celso Gonzalez Construction, Inc. | 5 | 26200884 | $170,704.71 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-124-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
P.O. 26200884Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/29/2026 05:00 PM |
| Budget and Management | Melannie Rivera | 06/30/2026 09:23 AM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/29/2026 04:40 PM
- Final Approval Date:
- 06/30/2026