AI- 99122
Purchasing Department 10.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/15/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of project invoices listed below for processing and payment;
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | ARPA Project Number | Invoice Amount |
| 04/10/2025 | J-01 SW Project | Tedsi | 203142 | 875089 | 23-124-346 | $4,964.66 |
| 04/10/2025 | Trenton Rd Project | Tedsi | 203144 | 859188 | N/A | $29,340.89 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 8591885-1315-431-00-124-220-0-721
5-1315-431-00-124-220-0-841
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-346-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 875089Attachments
- 2022-2130-01_2025-03-01 thru 2025-03-31 (4-10-25) 203144
- 2024-2162-01_2025-03-01 thru 2025-03-31 (4-10-25) 203142
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/11/2025 04:30 PM |
| Budget and Management | Melannie Rivera | 04/11/2025 04:34 PM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/11/2025 03:26 PM
- Final Approval Date:
- 04/11/2025