AI- 100315
Purchasing Department 10.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/19/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay the following invoices as submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided to Pct. 2 projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Nolana Loop Project (WA#4) | 07/31/25 | 11330151 | $3,717.03 | 881797 |
| Cesar Chavez Rd. Project (WA#3) | 07/31/25 | 11330154 | $8,041.78 | 795673 |
| SH107/Bus281 Rd. & Drain Improv. Prj. (WA#4) | 07/31/25 | 11330155 | $403.00 | 888077 |
| Nolana Loop Project (WA#2) | 07/31/25 | 11330172 | $650.00 | 826939 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-122-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 08/05/25 in the following Open PO's:| PO# | Available |
| 881797 | $102,218.38 |
| 795673 | $147,185.51 |
| 888077 | $20,463.74 |
| 826939 | $12,830.00 (Funds 1315 Obj. Codes 841, & 710) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/08/2025 08:01 AM |
| Budget and Management | Veronica Ortiz | 08/08/2025 08:50 AM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/05/2025 02:39 PM
- Final Approval Date:
- 08/15/2025