AI- 102672
Purchasing Department 13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/17/2026
- 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, GDJ Engineering, for engineering services provided to Pct. 2 project:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Lopezville Park Improvement Project | 02/02/26 | 2026-001 | $21,973.98 | 823168 |
| Lopezville Park Improvement Project | 03/02/26 | 2026-029 | $13,386.98 | 823168 |
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#823168 as of 03/03/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/10/2026 04:25 PM |
| Budget and Management | Melannie Rivera | 03/10/2026 04:30 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:51 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/03/2026 03:05 PM
- Final Approval Date:
- 03/11/2026