AI- 103046
Purchasing Department 10.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/14/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices, submitted by the contracted engineer, L&G Consulting Engineers, Inc.
| Invoice No. | PO No. | Project Name | Amount |
| 11330274 | 26202167/26202529 | Veterans Blvd. | $42,755.40 |
| 11330372 | 26201997 | Liberty Rd WA#6 | $3,780.00 |
| 11330379 | 26202261/26202081 | Mile 3 WA#6 | $19,151.26 |
| 11330380 | 26202818 | Los Ebanos Rd WA#1 | $6,154.16 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available on PO's:PO#26202167/26202529
PO#26201997
PO#26202261/26202081
PO#26202818
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/02/2026 06:11 PM |
| Budget and Management | Melannie Rivera | 04/06/2026 01:32 PM |
| Final Approval | Margaret Mungia | 04/08/2026 04:43 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 04/02/2026 04:13 PM
- Final Approval Date:
- 04/08/2026