AI- 102432
Purchasing Department 14.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/17/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices, submitted by the contracted engineer, L&G Consulting Engineers, Inc.
| Invoice No. | PO No. | Project Name | Amount |
| 11330315 | 735526 | Liberty Rd. WA#3 | $2,400.00 |
| 11330316 | 818290 / 872310 | Liberty Rd. WA#5 | $2,700.00 |
| 11330326 | 784305 / 868314 | Mile 3 WA#6 | $38,302.52 |
| 11330338 | 873046 | Los Ebanos Rd. WA#1 | $23,824.69 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available on Requisitions ( in progress to convert to PO's)Req# 26101132
Req# 26101238/23100916
Req# 26100430/26100897
Req# 26100400
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2026 05:06 PM |
| Budget and Management | Veronica Ortiz | 02/10/2026 08:21 AM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 02/09/2026 10:07 AM
- Final Approval Date:
- 02/10/2026