AI- 101023
Purchasing Department 13.F.2.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 10/14/2025
- 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 | Invoice Date | Invoice # | Amount | PO # |
| L&G Consulting Engineers, Inc. | RGV-MPO Policy & TAC Committee Meetings | 09/30/2025 | 11330223 | $12,599.76 | 891351 |
BACKGROUND
WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30 expires October 7th, 2025
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 891351, Funds available as of 10/03/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/02/2025 03:02 PM |
| Budget and Management | Veronica Ortiz | 10/02/2025 03:04 PM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/01/2025 10:40 AM
- Final Approval Date:
- 10/07/2025