AI- 104381
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/01/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices submitted by the contracted engineer, L&G Consulting Engineers, Inc.
| Invoice No. | PO No. | Project Name | Amount |
| 11330483 | 26202818 | Los Ebanos WA#1 | $25,441.49 |
| 11330488 | 26202075/26202529 | Veterans Blvd WA#3 | $800.00 |
| 11330490 | 26201930 | Liberty Rd WA#3 | $1,200.00 |
| 11330491 | 26203103/26202067 | Liberty Rd WA#5 | $1,350.00 |
| 11330492 | 26201997 | Liberty Rd WA#6 | $1,890.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-123-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available on Po's:PO#26202818
PO#26202075/26202529
PO#26201930
PO#26203103/26202067
PO#26201997
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/17/2026 01:06 PM |
| Budget and Management | Veronica Ortiz | 08/17/2026 01:31 PM |
| Final Approval | Monica Salinas | 08/26/2026 04:39 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 08/12/2026 08:52 AM
- Final Approval Date:
- 08/26/2026