AI- 100745
Purchasing Department 14.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/16/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices, submitted by L&G Engineering, for services provided to Prct. 3 Projects;
| Invoice Number |
Invoice Date |
PO Number |
Project Name |
Total Amount |
|---|---|---|---|---|
| 11330175 | 8/31/2025 | 735526 | Liberty Rd Project WA#3 | $2,400.00 |
| 11330176 | 8/31/2025 | 872310 | Liberty Rd Project WA#5 | $2,700.00 |
| 11330193 | 8/31/2025 | 868501/889281 | Veterans Blvd Project WA#3 | $5,154.16 |
| 11330183 | 8/31/2025 | 873046 | Los Ebanos Rd Project WA#1 | $18,963.32 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
| PO# | Account # |
| 735526 | 5-1347-431-00-123-100-0-841 |
| 872310 | 4-1315-431-00-123-128-0-841 |
| 772041 | 9-1315-431-00-123-107-0-710 9-1315-431-00-123-107-0-841 |
| 873046 | 5-1355-431-00-123-154-0-841 5-1357-431-00-123-154-0-841 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/09/2025 11:19 AM |
| Budget and Management | Veronica Ortiz | 09/09/2025 11:47 AM |
| Final Approval | Monica Salinas | 09/10/2025 05:12 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 09/08/2025 03:53 PM
- Final Approval Date:
- 09/10/2025