AI- 99996
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/08/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices, submitted by contracted engineer, L&G Consulting Engineers, Inc.
| Invoice No. | REQ No. | PO No. | Project Name | Amount |
| 11330114 | 483504 | 872310 | Liberty Rd., WA#5 | $2,700.00 |
| 11330128 | 362260 | 868501 | Veterans Blvd., WA#3 | $36,426.35 |
| 11330110 | 484709 | 873046 | Los Ebanos Rd., WA#1 | $58,188.73 |
| 11330113 | 288271 | 735526 | Liberty Rd., WA#3 | $2,400.00 |
BACKGROUND
Purchase Order No. 872310 / C-12-426-10-16
Purchase Order No. 772041 / C-15-161-11-17
Purchase Order No. 873046 / C-23-0310-08-08
Purchase Order No. 735526 / C-12-246-10-16
Purchase Order No. 772041 / C-15-161-11-17
Purchase Order No. 873046 / C-23-0310-08-08
Purchase Order No. 735526 / C-12-246-10-16
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through the following PO's:- 872310
- 868501
- 873046
- 735526
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/03/2025 03:49 PM |
| Budget and Management | Veronica Ortiz | 07/03/2025 03:52 PM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/03/2025 03:03 PM
- Final Approval Date:
- 07/03/2025