AI- 101068
Purchasing Department 13.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 10/14/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay the following invoices as submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided to Pct. 2 projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Nolana Loop Project (WA#4) | 09/30/25 | 11330200 | $3,717.04 | 881797 |
| Cesar Chavez Rd. Project (WA#3) | 09/30/25 | 11330210 | $10,007.68 | 795673 |
| SH107/Bus281 Rd. & Drain Improv. Prj. (WA#4) | 09/30/25 | 11330211 | $1,433.11 | 888077 |
| Cesar Chavez Rd. Project (WA#4) | 09/30/25 | 11330219 | $1,200.00 | 853336 |
| Cesar Chavez Rd. Project (WA#5) | 09/30/25 | 11330220 | $753.19 | 853337 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-122-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/03/25 in the following Open PO's:| PO# | Available |
| 881797 | $94,784.32 (Funds 1315 Obj. Codes 841, & 721) |
| 795673 | $133,457.42 |
| 888077 | $3,099.41 |
| 853336 | $192,756.98 (Funds 1315 Obj. Codes 841, 721, & 710) |
| 853337 | $30,041.87 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/03/2025 10:23 AM |
| Budget and Management | Veronica Ortiz | 10/03/2025 10:24 AM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/02/2025 03:21 PM
- Final Approval Date:
- 10/07/2025