AI- 102410
Purchasing Department 14.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/17/2026
- 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 No. | Invoice Date | Amount | PO No. |
| 1 | Mile 6 WA#7 (M11-M14½) | 11330327 | 01/31/2026 | $75,068.47 | 899875 |
| 2 | Mile 6 WA#3 (M14½-SH107) | 11330319 | 01/31/2026 | $2,025.00 | 829916 |
| 3 | Mile 10 WA#2 (Mile 6 to FM 1015) | 11330337 | 01/31/2026 | $15,840.00 | 860539 |
| 4 | Mile 10 WA#3 (Mile 6 to FM 1015) | 11330328 | 01/31/2026 | $125,082.00 | 886545 |
| 5 | Mile 1 E WA#2 (Bus83N to Mile 8N) | 11330321 | 01/31/2026 | $300.00 | 886869 |
| 6 | Mile 1 E WA#3 (Bus83N to Mile 8N) | 11330320 | 01/31/2026 | $51,601.82 | 899120 |
| 7 | Nolana Loop WA#1 (FM 493 to FM 88) | 11330324 | 01/31/2026 | $29,944.32 | 873385 |
| 8 | Mile 2 W WA#1 (SH107-IH-2) | 11330334 | 01/31/2026 | $267,800.00 | 906140 |
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
C-25-0480-10-28 CC 10/28/2025 AI-101244
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
C-25-0480-10-28 CC 10/28/2025 AI-101244
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 13XX-431-00-121-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2026 requisitons in Tyler are in process.860539/26101170
873385/26101193
899120/26100468
829916/2610013
906140/26101190
886869/26101184
886545/26100452
899875/26100285
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2026 09:26 AM |
| Purchasing / Internal | Ignacio Amezcua | 02/10/2026 04:09 PM |
| Budget and Management | Veronica Ortiz | 02/10/2026 04:11 PM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/06/2026 11:08 AM
- Final Approval Date:
- 02/10/2026