AI- 103377
Purchasing Department 13.D.4.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 05/26/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
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 |
| 11330399 | 26201930 | Liberty Rd WA#3 | $1,200.00 |
| 11330400 | 26203103/26202067 | Liberty Rd WA#5 | $1,350.00 |
| 11330404 | 26202081 | Mile 3 WA#6 | $28,726.89 |
| 11330415 | 26202075/26202045/26202529 | Veterans Blvd. WA#3 | $47,726.55 |
| 11330405 | 26202818 | Los Ebanos Rd. WA#1 | $6,750.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available on PO's:
PO#26201930
PO#26203103/26202067
PO#26202081
PO#26202075/26202045/26202529
PO#26202818
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/06/2026 10:26 AM |
| Budget and Management | Melannie Rivera | 05/06/2026 10:39 AM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 05/06/2026 09:23 AM
- Final Approval Date:
- 05/19/2026