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AI- 104154
Purchasing Department   12.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
08/04/2026
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) 11330464 06/30/2026 $63,498.11 26201931
2 Mile 6 WA#2 (M14 1/2-SH 107) 11330466 06/30/2026 $6,473.84 26201873
3 Mile 10 WA#3 (Mile 6 to FM 1015) 11330465 06/30/2026 $119,862.50 26201939
4 Mile 2 W WA#2 (SH107-IH-2) 11330470 06/30/2026 $150,000.00 26203190
5 Nolana Loop WA#1 (FM493 to FM 88) 11330472 06/30/2026 $81,818.95 26201980

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

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:
26201873, 20201980
906140/26203190
886545/26201939
899875/26201931

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 07/24/2026 03:57 PM
Budget and Management Veronica Ortiz 07/27/2026 09:42 AM
Final Approval Monica Salinas 07/29/2026 04:58 PM
Form Started By:
Erica Espinosa
Started On:
07/22/2026 03:19 PM
Final Approval Date:
07/29/2026