AI- 103658
Purchasing Department 11.D.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 06/23/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
CAPTION
Requesting acceptance and approval to process the following invoices, submitted by the contracted engineer, L&G Consulting Engineers, Inc.
| Invoice No. | PO No. | Project Name | Amount |
| 11330439 | 26202818 | Los Ebanos Rd WA#1 | $6,750.00 |
| 11330424 | 26201930 | Liberty Ph I WA#3 | $1,200.00 |
| 11330425 | 26203103/26202067 | Liberty Ph I WA#5 | $1,350.00 |
| 11330426 | 26201997 | Liberty Ph I WA#6 | $3,780.00 |
| 11330444 | 26202167 | Veterans Blvd. WA#3 | $900.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available on PO's:PO#26202818
PO#26201930
PO#26203103/26202067
PO#26201997
PO#26202167
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/02/2026 01:43 PM |
| Budget and Management | Veronica Ortiz | 06/02/2026 02:34 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 06/02/2026 10:15 AM
- Final Approval Date:
- 06/16/2026