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AI- 102004
Purchasing Department   11.L.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
01/20/2026
Submitted For:
Dairen Sarmiento
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

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 # P.O. # Invoice # Invoice Date Amount
2 895944 25-11-0059 11/30/2025 $3,239.00

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 01/07/2026.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 01/12/2026 09:30 AM
Budget and Management Melannie Rivera 01/12/2026 03:45 PM
Final Approval Monica Salinas 01/13/2026 04:52 PM
Final Approval Monica Salinas 01/13/2026 04:52 PM
Form Started By:
Maritza Guerra
Started On:
01/06/2026 03:36 PM
Final Approval Date:
01/13/2026