AI- 102671
Purchasing Department 13.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/17/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices, as submitted by the contracted engineer, L&G Consulting Engineers, Inc.
| Invoice No. | PO No. | Project Name | Amount |
| 11330347 | 26201930 | Liberty Rd WA#3 | $1,200.00 |
| 11330348 | 26202100/26202067 | Liberty Rd WA#5 | $1,350.00 |
| 11330354 | 873046/26202818 | Los Ebanos Rd | $13,969.16 |
| 11330355 | 26202261/26202081 | Mile 3 Phase II | $28,726.89 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available on PO's:PO#26201930
PO#26202100/26202067
PO#26202818
PO#26202261/26202081
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/05/2026 04:41 PM |
| Budget and Management | Melannie Rivera | 03/06/2026 08:34 AM |
| Final Approval | Monica Salinas | 03/11/2026 04:51 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 03/03/2026 02:12 PM
- Final Approval Date:
- 03/11/2026