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AI- 100699
Purchasing Department   14.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
09/16/2025
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa
Department:
COMM. PCT. #1

Information

CAPTION

Requesting approval to pay the following invoices as submitted by L&G Consulting Engineers, Inc., for engineering services provided to Pct. 1 Projects:
Project Name Invoice Date Invoice No. Total Amount Purchase Order No. 
Mile 6 WA#6 (M11-M14½) 08/31/2025 11330189 $3,023.00 882106
Mile 6 WA#7 (M11-M14½) 08/31/2025 11330190 $185,713.49 899875
Mile 6 WA#2 (M14½-SH107) 08/31/2025 11330188 $22,300.00 815794
Mile 10 WA#2 (Mile 6 to FM 1015) 08/31/2025 11330199 $15,000.00 860539
Mile 10 WA#3 (Mile 6 to FM 1015) 08/31/2025 11330191 $77,710.00 886545
Mile 1 E WA#2 (Bus83N to Mile 8N) 08/31/2025 11330184 $13,850.00 886869
Mile 1 E WA#3 (Bus83N to Mile 8N) 08/31/2025 11330185 $81,051.01 899120
Nolana Loop WA#1 (FM 493 to FM 88) 08/31/2025 11330180 $16,522.48 873385
Mercedes Gate Structure  08/27/2025 25-8-000014 $990.91 892645

BACKGROUND

C-18-195-07-31 CC 07/31/18 AI-65799 
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313
C-18-195-07-31 CC 10/18/22 AI-87892
C-21-0697-09-28 CC 07/25/23 AI-91750 
C-23-0311-12-12 AI-93516 CC 12/12/2023 

HIDALGO COUNTY PRECINCT 1 MERCEDES GATE STRUCTURE STORM WATER PROJECT ARPA 22-121-044 CC APROVAL 12/17/2024 AI-97669










 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-13XX-431-00-121-XXX-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

815794: 5-1315-431-00-121-039-2-721, 5-1315-431-00-121-039-2-710
862918: 5-1315-431-00-121-039-2-710, 5-1315-431-00-121-039-2-721
882106: 5-1315-431-00-121-039-2-710, 5-1315-431-00-121-039-2-721
860539: 5-1315-431-00-121-255-0-841, 5-1315-431-00-121-255-0-721, 5-1315-431-00-121-255-0-710
868315: 5-1315-431-00-121-284-0-841, 5-1301-431-00-121-284-0-721, 5-1301-431-00-121-284-0-710
873385: 5-1359-431-00-121-238-0-721, 5-1359-431-00-121-238-0-710

CALENDAR YEAR:
2025
ACCT. #:
5-1290-431-50-115-237-1-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 09/05/2025 03:32 PM
Budget and Management Veronica Ortiz 09/08/2025 08:34 AM
Final Approval Monica Salinas 09/10/2025 05:12 PM
Form Started By:
Erica Espinosa
Started On:
09/04/2025 05:13 PM
Final Approval Date:
09/10/2025