AI- 100645
Purchasing Department 14.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/16/2025
- 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) | 08/31/25 | 11330174 | $3,717.03 | 881797 |
| Cesar Chavez Rd. Project (WA#3) | 08/31/25 | 11330181 | $5,686.31 | 795673 |
| SH107/Bus281 Rd. & Drain Improv. Prj. (WA#4) | 08/31/25 | 11330182 | $1,435.38 | 888077 |
| Cesar Chavez Rd. Project (WA#4) | 08/31/25 | 11330192 | $11,776.58 | 853336 |
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 09/03/25 in the following Open PO's:| PO# | Available |
| 881797 | $98,501.35 (Funds 1315 Obj. Codes 841, & 721) |
| 795673 | $139,143.73 |
| 888077 | $4,534.79 |
| 853336 | $204,533.56 (Funds 1315 Obj. Codes 841, 721, & 710) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/04/2025 02:24 PM |
| Budget and Management | Veronica Ortiz | 09/04/2025 02:25 PM |
| Final Approval | Monica Salinas | 09/10/2025 05:12 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/03/2025 08:46 AM
- Final Approval Date:
- 09/10/2025