AI- 103052
Purchasing Department 10.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/14/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2026-066 submitted by GDJ Engineering, for engineering services for Pct 2 Lopezville Park Improvement Project in the amount of $4,820.99 (Contract C-20-471-09-01 WA#1).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1355-52-122-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in the amount of $70,194.88 through PO#26203607 as of 04/06/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 04/07/2026 01:38 PM |
| Budget and Management | Melannie Rivera | 04/07/2026 01:49 PM |
| Final Approval | Margaret Mungia | 04/08/2026 04:43 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/06/2026 09:53 AM
- Final Approval Date:
- 04/08/2026