AI- 99944
Purchasing Department 13.I.7.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/08/2025
- 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 Millennium Engineers Group, Inc. for geotechnical and construction material testing services in connection with the La Mansion Project:
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| 2 | 895944 | 25-05-0130 | 05/31/2025 | $11,526.00 |
| 2 | 895944 | 25-04-0092 | 04/30/2025 | $8,490.50 |
BACKGROUND
ARPA-23-340-330 - La Mansion Health Clinic Improvement Project
02/06/2023 - AI-94108 C-23-0508-02-06 WA # 1
02/04/2025 - AI-98210 WA # 2
02/06/2023 - AI-94108 C-23-0508-02-06 WA # 1
02/04/2025 - AI-98210 WA # 2
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-330-6-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 07/02/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/02/2025 11:22 AM |
| Budget and Management | Veronica Ortiz | 07/02/2025 11:27 AM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 07/02/2025 10:46 AM
- Final Approval Date:
- 07/03/2025