AI- 103458
Purchasing Department 13.C.4.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 05/26/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by the project engineer, Cruz-Hogan Consultants, Inc., for engineering services provided for Pct. 2 Regional Linear Park Restroom Facility Improvement Project:
| Invoice Date |
Invoice No. |
Total Amount | PO. No. |
| 04/01/26 | 129-01 | $8,100.00 | 26206519 |
| 05/01/26 | 129-02 | $5,400.00 | 26206519 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1360-52-122-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available in the amount of $18,000.00through PO#26206519 as of 05/14/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/14/2026 04:04 PM |
| Budget and Management | Melannie Rivera | 05/14/2026 04:11 PM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/14/2026 09:08 AM
- Final Approval Date:
- 05/19/2026