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AI- 100855
Purchasing Department   11.H.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
09/23/2025
Submitted For:
Dairen Sarmiento
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

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. PO No. Invoice No. Invoice Date Amount
2 895944 25-07-0111 07/31/2025 $838.50

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 09/15/2025.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 09/16/2025 08:45 AM
Budget and Management Veronica Ortiz 09/16/2025 01:36 PM
Final Approval Monica Salinas 09/17/2025 04:43 PM
Form Started By:
Maritza Guerra
Started On:
09/15/2025 03:45 PM
Final Approval Date:
09/17/2025