AI- 103980
Purchasing Department 11.B.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/21/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay the invoices as listed below, submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided to Pct. 2 projects:
| Project Name | Invoice Date | Invoice No. | Amount | PO No. |
| Nolana Loop Project (WA#4) | 06/30/26 | 11330448 | $1,858.51 | 26000570 |
| Cesar Chavez Rd. Project (WA#3) | 06/30/26 | 11330457 | $4,058.16 | 26000552 |
| Bus281/SH107 Rd. & Drain Improv. Prj. (WA#2) | 06/30/26 | 11330458 | $29,971.37 | 26200374 |
| Cesar Chavez Rd. Project (WA#4) | 06/30/26 | 11330467 | $3,314.14 | 26000566 |
| Cesar Chavez Rd. Project (WA#6) | 06/30/26 | 11330469 | $2,510.22 | 26000418 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-122-000-0000-50XXX0-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 07/07/26 in the following Open PO's:| PO# | Available |
| 26000570 | $68,765.09 (Funds 1315 Obj. Codes 508410 & 507210) |
| 26000552 | $83,065.96 |
| 26200374 | $19,263.07 |
| 26000566 | $154,171.62 |
| 26000418 | $2,510.22 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/10/2026 05:44 PM |
| Budget and Management | Melannie Rivera | 07/13/2026 11:09 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/07/2026 01:20 PM
- Final Approval Date:
- 07/15/2026