AI- 104226
Purchasing Department 12.O.1.
CC CONSENT AGENDA SPECIAL MTG
Veterans Office
- Meeting Date:
- 08/04/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to award contractor Millennial General Contractors LLC for the Veterans Office Housing Repairs Project (RL), in the total amount of $21,625.00.
BACKGROUND
Project No. 26-0466-PRV
A Notice to Proceed is to be released once the Purchase Order is issued and all required documentation has been provided.
A Notice to Proceed is to be released once the Purchase Order is issued and all required documentation has been provided.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1283-44-370-000-0000-508430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds avialable as of 07/29/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/29/2026 03:41 PM |
| Budget and Management | Veronica Ortiz | 07/29/2026 03:56 PM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Jose Vela
- Started On:
- 07/29/2026 10:33 AM
- Final Approval Date:
- 07/29/2026