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AI- 101109
Purchasing Department   13.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
10/14/2025
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:
No. Project Name Invoice Date Invoice No. Total Amount Purchase Order No. 
1 Mile 6 WA#6 (M11-M14½) 09/30/2025 11330216 $12,798.60 882106
2 Mile 6 WA#7 (M11-M14½) 09/30/2025 11330217 $253,238.61 899875
3 Mile 6 WA#2 (M14½-SH107) 09/30/2025 11330225 $5,680.00 815794
4 Mile 6 WA#3 (M14½-SH107) 09/30/2025 11330212 $23,190.00 829916
5 Mile 10 WA#2 (Mile 6 to FM 1015) 09/30/2025 11330226 $19,800.00 860539
6 Mile 10 WA#3 (Mile 6 to FM 1015) 09/30/2025 11330218 $78,226.00 886545
7 Mile 1 E WA#1 (Bus83N to Mile 8N) 09/30/2025 11330213 $2,000.00 868315
8 Mile 1 E WA#2 (Bus83N to Mile 8N) 09/30/2025 11330214 $3,000.00 886869
9 Mile 1 E WA#3 (Bus83N to Mile 8N) 09/30/2025 11330215 $133,044.99 899120
10 Nolana Loop WA#1 (FM 493 to FM 88) 09/30/2025 11330209 $52,211.78 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 

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, 5-1315-431-00-121-039-2-710
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 10/03/2025 04:58 PM
Budget and Management Veronica Ortiz 10/06/2025 10:26 AM
Final Approval Monica Salinas 10/07/2025 02:49 PM
Form Started By:
Erica Espinosa
Started On:
10/03/2025 02:54 PM
Final Approval Date:
10/07/2025