AI- 102396
Purchasing Department 14.L.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/17/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoices as submitted by International Consulting Engineers for architectural services in connection with the La Mansion Clinic Project:
| PO # | Invoice # | Invoice Date | Amount |
| 26200674 | 3663 | 10/31/2025 | $17,152.00 |
| 26200674 | 3768 | 01/26/2026 | $38,528.50 |
BACKGROUND
ARPA-23-340-330 : La Mansion Health Clinic Improvement Project
09/19/2023 AI-92307 C-23-0228-08-22
10/29/2024 AI-97225 Amendment #1
09/30/2025 AI-100914 Amendment #2
Linq PO # 905126
Tyler Project String: 1150033000-GRANT-PUBLC HLTH-BUILDINGS
09/19/2023 AI-92307 C-23-0228-08-22
10/29/2024 AI-97225 Amendment #1
09/30/2025 AI-100914 Amendment #2
Linq PO # 905126
Tyler Project String: 1150033000-GRANT-PUBLC HLTH-BUILDINGS
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 1290-41-115-000-0000-507300-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Invoice 3663 for Calendar Year 2025Invoice 3768 for Calendar Year 2026
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/07/2026 10:42 AM |
| Budget and Management | Veronica Ortiz | 02/10/2026 08:18 AM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 02/05/2026 04:29 PM
- Final Approval Date:
- 02/10/2026