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AI- 101506
Purchasing Department   14.I.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
11/25/2025
Submitted For:
Dairen Sarmiento
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Requesting approval to process the following invoice as submitted by Millennium Engineers Group, Inc., for geotechnical and construction material testing services for the La Mansion Project:
Work Authorization No. P.O. # Invoice # Invoice Date Amount
2 895944 25-10-0050 10/31/2025 $5,623.00

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

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 11/12/2025.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/14/2025 05:02 PM
Budget and Management Veronica Ortiz 11/17/2025 08:50 AM
Final Approval Monica Salinas 11/19/2025 04:37 PM
Form Started By:
Maritza Guerra
Started On:
11/12/2025 11:20 AM
Final Approval Date:
11/19/2025