AI- 104536
Purchasing Department 13.F.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/01/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the invoices listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 08/13/2026 | Trenton Roadway Improvements | Tedsi Infrastructure | 203441 | 26200899 | $122,154.59 |
| 07/31/2026 | South East Park | MEG Engineers | 26-07-0119 | 26200953 | $17,959.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
1301-52-124-000-0000-507400-1301-52-124-000-0000-507300-
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
1315-31-124-000-0000-507210-1315-31-124-000-0000-508410-
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/25/2026 03:29 PM |
| Budget and Management | Veronica Ortiz | 08/25/2026 03:33 PM |
| Final Approval | Monica Salinas | 08/26/2026 04:39 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/25/2026 02:59 PM
- Final Approval Date:
- 08/26/2026