AI- 100437
Purchasing Department 10.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/19/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following project invoices, submitted by contracted engineer and/or contractor:
| Invoice Number | Invoice Date | P.O. No. | Project Name | Vendor Name | Total Amount |
| 11330169 | 7-31-2025 | 889281 | Veterans Blvd. WA#3 | L&G Consulting Engineers, Inc | $2,401.79 |
| 11330168 | 7-31-2025 | 735736 | Liberty Rd. WA#4 | L&G Consulting Engineers, Inc | $2,200.00 |
| 11330148 | 7-31-2025 | 735526 | Liberty Rd. WA#3 | L&G Consulting Engineers, Inc | $3,600.00 |
| 11330149 | 7-31-2025 | 872310 | Liberty Rd. WA#5 | L&G Consulting Engineers, Inc | $4,050.00 |
| 11330156 | 7-31-2025 | 873046 | Los Ebanos WA#1 | L&G Consulting Engineers, Inc | $77,399.67 |
| 1040 | 8-1-2025 | 899444 | El Paraiso WA#2 | Brownstone Consultants, LLC | $9,142.08 |
| 2025-110 | 7-31-2025 | 900101 | El Paraiso Project | ERO Architects | $5,445.00 |
| 30098 | 8-6-2025 | 889301 | FM2221 Stormwater | B2Z Engineering, LLC | $3,939.93 |
| 30097 | 8-7-2025 | 884855 | 5K Hike & Bike Trail | B2Z Engineering, LLC | $3,754.54 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
| Purchase Order Numbers: | Acct # |
| 889281 | 5-1315-431-00-123-107-0-841 |
| 735736 | 5-1315-431-00-123-136-0-710 |
| 735526 | 5-1315-431-00-123-128-0-710 |
| 872310 | 5-1315-431-00-123-128-0-841 |
| 873046 | 5-1355-431-00-123-154-0-841 |
| 899444 | 5-1290-441-19-115-264-3-730 |
| 900101 | 5-1290-441-19-115-264-3-730 |
| 889301 | 5-1290-431-50-115-221-3-723 |
| 884855 | 5-1290-441-67-115-328-3-740 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/14/2025 09:59 AM |
| Budget and Management | Veronica Ortiz | 08/14/2025 10:01 AM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 08/13/2025 03:15 PM
- Final Approval Date:
- 08/15/2025