AI- 102030
Purchasing Department 11.E.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/20/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices, submitted by contracted Engineer, L&G Consulting Engineers, Inc.
| Invoice No. | Req. No. | Po No. | Project Name | Amount |
| 11330290 | 288271 | 735526 | Liberty Rd. WA#3 | $3,600.00 |
| 11330291 | 417341/483504 | 818290/872310 | Liberty Rd. WA#5 | $4,050.00 |
| 11330298 | 478681/377181 | 868314/784305 | Mile 3 Phase II WA#6 | $19,151.26 |
BACKGROUND
PO#735526 (C-12-246-10-16)
PO#818290/872310 (C-12-246-10-16)
PO#868314/784305 (C-13-305-10-07)
PO#818290/872310 (C-12-246-10-16)
PO#868314/784305 (C-13-305-10-07)
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- Y
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through the following Po's:PO#735526
PO#818290/872310
PO#868314/784305
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/09/2026 01:57 PM |
| Budget and Management | Melannie Rivera | 01/09/2026 02:31 PM |
| Final Approval | Monica Salinas | 01/13/2026 04:52 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 01/07/2026 03:26 PM
- Final Approval Date:
- 01/13/2026