AI- 101906
Purchasing Department 11.D.3.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 01/27/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to process the following payment application as submitted by A&A Villa Construction, LLC for construction services in connection with the La Mansion Health Clinic Improvement Project.
| PO # | Application # | Date | Amount |
| 888513 | 12 | 11/11/2025 | $350,135.82 |
BACKGROUND
ARPA-23-340-330 : La Mansion Health Clinic Improvement Project
09/17/2024 - AI-96459 C-24-0182-08-02
09/17/2024 - AI-96459 C-24-0182-08-02
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 1290-41-115-000-0000-507300-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 12/17/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/16/2026 01:16 PM |
| Budget and Management | Melannie Rivera | 01/20/2026 02:32 PM |
| Final Approval | Monica Salinas | 01/21/2026 04:41 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 12/17/2025 04:02 PM
- Final Approval Date:
- 01/21/2026