AI- 102333
Purchasing Department 14.G.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 02/17/2026
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting acceptance and approval of the following invoice with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor:
| Vendor Name | Tasks | Invoice Date | Invoice # | Amount | PO# |
| L&G Consulting Engineers, Inc. | RGV-MPO Policy & TAC Committee Meetings | 1/31/2026 | 11330335 | $12,599.76 | 26200625 |
BACKGROUND
WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30
Supplemental Agreement #3 - CC 9/30/25 - AI#100936 extending term to Oct 7th, 2026.
Supplemental Agreement #3 - CC 9/30/25 - AI#100936 extending term to Oct 7th, 2026.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-29-125-293-0000-503340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/09/2026, PO #26200625.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/07/2026 10:29 AM |
| Budget and Management | Melannie Rivera | 02/09/2026 02:51 PM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 02/02/2026 11:30 AM
- Final Approval Date:
- 02/10/2026