AI- 103013
Purchasing Department 10.E.2.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 04/14/2026
- 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 Description | Invoice Date | Invoice # | Amount | PO# |
| L&G Consulting Engineers, Inc. | RGV-MPO Policy & TAC Committee Meetings | 3/31/2026 | 11330376 | $11,517.44 | 26200625 |
| L&G Consulting Engineers, Inc. | Supp. No. 4 to WA #1 - Cat 7 Projects& UTP Evaluation Forms - 1st Qtr. | 3/31/2026 | 11330376 | $8,163.04 | 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 #4 to WA 1 - CC 11/28/23 AI#93352 - $32,652.16 (qtrly. billing $ 8,163.04)
Supplemental Agreement #3 - CC 9/30/25 - AI#100936 extending term to Oct 7th, 2026.
Supplemental #4 to WA 1 - CC 11/28/23 AI#93352 - $32,652.16 (qtrly. billing $ 8,163.04)
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 04/01/2026, PO #26200625.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 04/08/2026 03:23 PM |
| Budget and Management | Veronica Ortiz | 04/08/2026 03:25 PM |
| Final Approval | Margaret Mungia | 04/08/2026 04:43 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/01/2026 03:12 PM
- Final Approval Date:
- 04/08/2026