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AI- 102621

Purchasing Department 14.L.2.

CC CONSENT AGENDA SPECIAL MTG

Veterans Office

Meeting Date:: 03/03/2026
Submitted For:: Ignacio Amezcua
Submitted By:: Jose Vela
Department:: PURCHASING DEPT.

Information

CAPTION

Requesting Approval to purchase housing repairs for the Veterans Office from Millennial General Contractors LLC, in the total amount of $15,600.00 with authority to issue a Notice to Proceed.

BACKGROUND

Project No. 26-0105

Fiscal Impact

CALENDAR YEAR:: 2026
ACCT. #:: 1283-44-370-000-0000-508430-
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available

Attachments

Agreement
Form 1295
Legal Approval

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	02/25/2026 03:16 PM
Budget and Management	Melannie Rivera	02/25/2026 03:26 PM
Final Approval	Monica Salinas	02/25/2026 04:32 PM

Form Started By:: Jose Vela
Started On:: 02/24/2026 01:16 PM
Final Approval Date:: 02/25/2026