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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