AI- 103587
Purchasing Department 14.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/09/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Walkiria Alvarez-Valdez
- Department:
- COMM. PCT. #3
Information
CAPTION
A. Requesting approval to rescind action taken on AI-103377 at the HCCC on 5/26/2026 regarding Payment of Invoice No. 11330415 in the amount of $47,726.55 to L&G Consulting Engineers, Inc.
B. Requesting approval of Payment of Invoice No. 11330415 in the amount of $47,725.75 for the Veterans Blvd. WA#3, submitted by the contracted engineer, L&G Consulting Engineers, Inc.
B. Requesting approval of Payment of Invoice No. 11330415 in the amount of $47,725.75 for the Veterans Blvd. WA#3, submitted by the contracted engineer, L&G Consulting Engineers, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-123-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/03/2026, PO#26202045/26202529.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/28/2026 09:16 AM |
| Budget and Management | Veronica Ortiz | 05/28/2026 11:40 AM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 05/27/2026 04:03 PM
- Final Approval Date:
- 06/03/2026