AI- 104049
Purchasing Department 11.I.4.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/21/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following payment applications as submitted by A&A Villa Construction, LLC for construction services in connection with the La Mansion Health Clinic Improvement Project.
| PO No. | Application No. | Date | Amount |
| 26200864 | 15 | 06/20/2026 | $104,668.05 |
| 26200864 | 16 | 06/20/2026 | $32,493.74 |
BACKGROUND
ARPA-23-340-330 : La Mansion Health Clinic Improvement Project
09/17/2024 - AI-96459 C-24-0182-08-02
Tyler Project String: E-115003300-GRANT-PUBLC HLTH-BUILDINGS
09/17/2024 - AI-96459 C-24-0182-08-02
Tyler Project String: E-115003300-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 07/10/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/10/2026 05:26 PM |
| Budget and Management | Melannie Rivera | 07/13/2026 11:12 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 07/10/2026 02:51 PM
- Final Approval Date:
- 07/15/2026