AI- 103401
Purchasing Department 13.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 05/26/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
CAPTION
A. Requesting approval to rescind action taken on AI-103046 at the HCCC on 4/14/2026 regarding Payment of Invoice No. 11330274 to L&G Consulting Engineers, Inc.
B. Requesting approval of Payment of Invoice No. 11330383 in the amount of $42,755.40 for the Veterans Blvd. WA#3, submitted by contracted engineer, L&G Consulting Engineers, Inc.
B. Requesting approval of Payment of Invoice No. 11330383 in the amount of $42,755.40 for the Veterans Blvd. WA#3, submitted by contracted engineer, L&G Consulting Engineers, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-123-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO#26202529 L&G Consulting Engineers, Inc. Invoice #11330383
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/12/2026 09:16 AM |
| Budget and Management | Melannie Rivera | 05/12/2026 09:24 AM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 05/08/2026 09:52 AM
- Final Approval Date:
- 05/19/2026