AI- 103743
Purchasing Department 11.A.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/21/2026
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay the following invoices as submitted by L&G Consulting Engineers, Inc., for engineering services provided to Pct. 1 Projects:
| No. | Project Name | Invoice No. | Invoice Date | Amount | PO No. |
| 1 | Mile 6 WA#7 (M11-M14½) | 11330442 | 05/31/2026 | $5,349.00 | 26201931 |
| 2 | Mile 10 WA#3 (Mile 6 to FM 1015) | 11330435 | 05/31/2026 | $163,220.00 | 26201939 |
| 3 | Mile 1 E WA#3 (Bus83N to Mile 8N) |
11330432
|
05/31/2026 | $7,087.04 | 26204572 |
| 4 | Mile 2 W WA#2 (SH107-IH-2) | 11330427 | 05/31/2026 | $192,000.00 | 26203190 |
BACKGROUND
C-18-195-07-31 CC 07/31/18 AI-65799
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313
C-18-195-07-31 CC 10/18/22 AI-87892
C-21-0697-09-28 CC 07/25/23 AI-91750
C-23-0311-12-12 AI-93516 CC 12/12/2023
C-25-0480-10-28 CC 10/28/2025 AI-101244
C-17-103-05-30 CC 05/30/17 AI-60052
C-08-417-12-09 CC 12/08/19 AI-12662
C-17-204-10-30 CC 10/30/18 AI-67313
C-18-195-07-31 CC 10/18/22 AI-87892
C-21-0697-09-28 CC 07/25/23 AI-91750
C-23-0311-12-12 AI-93516 CC 12/12/2023
C-25-0480-10-28 CC 10/28/2025 AI-101244
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 13XX-31-121-000-0000-50XXX0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available via purchase orders:899120/26204572
906140/26203190
886545/26201939
899875/26201931
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/10/2026 05:34 PM |
| Budget and Management | Melannie Rivera | 07/13/2026 11:06 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/11/2026 01:54 PM
- Final Approval Date:
- 07/15/2026