AI- 103972
Purchasing Department 11.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/21/2026
- 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 Nme | Amount |
| 11330452 | 26201930 | Liberty Rd.PH I WA#3 | $1,200.00 |
| 11330453 | 26203103/26202067 | Liberty Rd.PH I WA#5 | $1,350.00 |
| 11330454 | 26201997 | Liberty Rd.PH II WA#6 | $5,670.00 |
| 11330459 | 26202818 | Los Ebanos WA#1 | $14,136.16 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available on PO's:PO#26201930
PO#26203103/26202067
PO#26201997
PO#26202818
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/07/2026 08:06 AM |
| Budget and Management | Veronica Ortiz | 07/08/2026 04:17 PM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Walkiria Alvarez-Valdez
- Started On:
- 07/06/2026 08:15 AM
- Final Approval Date:
- 07/15/2026