AI- 101448
Purchasing Department 14.E.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/25/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices for processing and payment as submitted by the contracted project engineer, L&G Consulting Engineers, Inc:
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11330235 | 10/31/2025 | Liberty Rd. WA#3 | 735526 | $2,400.00 |
| 11330236 | 10/31/2025 | Liberty Rd. WA#5 | 818290/872310 | $2,700.00 |
| 11330250 | 10/31/2025 | Veterans Blvd. WA#3 | 868501 | $10,087.53 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
735526:5-1347-431-00-123-100-0-841818290:5-1315-431-00-123-128-0-841
872310:5-1315-431-00-123-128-0-841
868501:5-1315-431-00-123-107-0-841
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/04/2025 08:50 AM |
| Budget and Management | Veronica Ortiz | 11/04/2025 10:24 AM |
| Final Approval | Monica Salinas | 11/19/2025 04:37 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 11/04/2025 08:09 AM
- Final Approval Date:
- 11/19/2025