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AI- 99669
Purchasing Department   11.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
06/10/2025
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#2 (M14½-SH107) 05/31/2025 11330086 $5,000.00 815794
Mile 6 WA#6 (M11-M14½) 05/31/2025 11330087 $133,917.71 882106
Mile 10 WA#2 (Mile 6 to FM 1015) 05/31/2025 11330103 $33,937.39 860539
Mile 10 WA#3 (Mile 6 to FM 1015) 05/31/2025 11330088 $22,690.00 886545
Mile 1 E WA#2 (Bus83N to Mile 8N) 05/31/2025 11330078 $35,714.57 886869
Nolana Loop WA#1 (FM 493 to FM 88) 05/31/2025 11330083 $16,361.60 873385

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 








 

Fiscal Impact

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

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 06/04/2025 04:57 PM
Budget and Management Veronica Ortiz 06/04/2025 05:01 PM
Final Approval Monica Salinas 06/06/2025 05:35 PM
Form Started By:
Erica Espinosa
Started On:
06/04/2025 02:42 PM
Final Approval Date:
06/06/2025