AI- 101689
Purchasing Department 11.G.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 12/09/2025
- 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 | 11/30/2025 | 11330265 | $11,517.44 | 906026 |
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 Agreement #3 - CC 9/30/25 - AI#100936 extending term to Oct 7th, 2026.
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:
Funds available as of 12/1/25; PO 906026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/01/2025 02:46 PM |
| Budget and Management | Veronica Ortiz | 12/01/2025 04:34 PM |
| Final Approval | Monica Salinas | 12/03/2025 04:59 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/01/2025 01:39 PM
- Final Approval Date:
- 12/03/2025