AI- 100356
Purchasing Department 10.C.2.
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 of payment for Invoice No. 11330171 in the amount of $32,026.96 submitted by the project engineer, L & G Consulting Engineers, Inc., for engineering services under Contract No. C-15-336-09-29 (WA#2) for the Pct 2 Eldora Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-122-123-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in the amount of $217,415.70 through PO#764302 as of 08/15/25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/15/2025 10:11 AM |
| Budget and Management | Melannie Rivera | 08/15/2025 10:15 AM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/08/2025 03:26 PM
- Final Approval Date:
- 08/15/2025