AI- 103639
Purchasing Department 14.C.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/09/2026
- 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 the Pct. 2 project:
| Project Name | Invoice Date | Invoice No. | Amount | PO No. |
| Lopezville Park Improvement Project | 05/01/26 | 2026-080 | $6,951.99 | 26203607 |
| Lopezville Park Improvement Project | 06/01/26 | 2026-095 | $15,876.96 | 26203607 |
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 $30,012.93 through PO#26203607 as of 06/013/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/02/2026 01:18 PM |
| Budget and Management | Veronica Ortiz | 06/02/2026 01:24 PM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/01/2026 01:41 PM
- Final Approval Date:
- 06/03/2026