AI- 101703
Purchasing Department 10.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/16/2025
- 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. | REQ. No. | PO No. | Project Name | Amount |
| 11330253 | 288271 | 735526 | Liberty Rd. WA#3 | $2,400.00 |
| 11330254 | 417341/483504 | 818290/872310 | Liberty Rd. WA#5 | $2,700.00 |
| 11330266 | 478681 | 868314 | Mile 3 WA#6 Project Ph II | $19,151.26 |
| 11330274 | 478684 | 868501 | Veterans Rd. WA#3 | $14,984.39 |
BACKGROUND
PO#735526 (C-12-246-10-16)
PO#818290/872310 (C-12-246-10-16)
PO#868314 (C-13-305-10-07)
PO#868501 (C-15-161-11-17)
PO#818290/872310 (C-12-246-10-16)
PO#868314 (C-13-305-10-07)
PO#868501 (C-15-161-11-17)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through the following PO's:PO#735526
PO#818290/872310
PO#868314
PO#868501
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/02/2025 09:09 AM |
| Budget and Management | Veronica Ortiz | 12/02/2025 02:21 PM |
| Final Approval | Margaret Mungia | 12/10/2025 04:52 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 12/02/2025 08:35 AM
- Final Approval Date:
- 12/10/2025