AI- 103127
Purchasing Department 15.J.7.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 04/28/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
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 No. | PO No. | Invoice No. | Invoice Date | Amount |
| 2 | 26200686 | 26-03-0220 | 03/31/2026 | $4,570.00 |
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
Project String: E-1150033000-GRANT-PUBLC HLTH-BUILDINGS
02/06/2023 - AI-94108 C-23-0508-02-06 WA # 1
02/04/2025 - AI-98210 WA # 2
Project String: E-1150033000-GRANT-PUBLC HLTH-BUILDINGS
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/14/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/15/2026 08:58 AM |
| Budget and Management | Melannie Rivera | 04/15/2026 10:59 AM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/14/2026 09:27 AM
- Final Approval Date:
- 04/22/2026