AI- 104260
Purchasing Department 14.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/18/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice No. 2026-139 submitted by GDJ Engineering for engineering services for Pct 2 Lopezville Park Improvement Project in the amount of $12,428.96 (Contract C-20-471-09-01 WA#1).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 13XX-52-122-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in the amount of $104,856.73 through PO#26203607 as of 08/04/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/05/2026 04:33 PM |
| Budget and Management | Veronica Ortiz | 08/05/2026 04:35 PM |
| Final Approval | Monica Salinas | 08/12/2026 04:47 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/04/2026 01:22 PM
- Final Approval Date:
- 08/12/2026