AI- 99937
Purchasing Department 13.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/08/2025
- 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#5 (M11-M14½) | 06/30/2025 | 11330121 | $900.00 | 862918 |
| Mile 6 WA#6 (M11-M14½) | 06/30/2025 | 11330122 | $55,660.30 | 882106 |
| Mile 6 WA#7 (M11-M14½) | 06/30/2025 | 11330132 | $155,461.24 | 899875 |
| Mile 6 WA#2 (M14½-SH107) | 06/30/2025 | 11330120 | $3,300.00 | 815794 |
| Mile 10 WA#2 (Mile 6 to FM 1015) | 06/30/2025 | 11330115 | $13,178.88 | 860539 |
| Mile 10 WA#3 (Mile 6 to FM 1015) | 06/30/2025 | 11330123 | $22,690.00 | 886545 |
| Mile 1 E WA#1 (Bus83N to Mile 8N) | 06/30/2025 | 11330116 | $1,500.00 | 868315 |
| Mile 1 E WA#2 (Bus83N to Mile 8N) | 06/30/2025 | 11330117 | 7,875.00 | 886869 |
| Mile 1 E WA#3 (Bus83N to Mile 8N) | 06/30/2025 | 11330118 | $128,010.85 | 899120 |
| Nolana Loop WA#1 (FM 493 to FM 88) | 06/30/2025 | 11330107 | $30,942.40 | 873385 |
| Mercedes Gate Structure | 06/27/2025 | 25-6-000015 | $1,833.93 | 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
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, 5-1315-431-00-121-039-2-710862918: 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/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/02/2025 02:07 PM |
| Budget and Management | Veronica Ortiz | 07/02/2025 02:12 PM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/01/2025 05:14 PM
- Final Approval Date:
- 07/03/2025