AI- 104262
Purchasing Department 14.B.3.
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 to pay Invoice No. 129-03 in the amount of $3,375.00 submitted by the project engineer, Cruz-Hogan Consultants, Inc., for engineering services provided under Contract C-26-0126-03-17 (WA#1) for Pct. 2 Regional Linear Park Restroom Facility Improvement Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1360-52-122-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available in the amount of $4,500.00through PO#26206519 as of 08/04/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/05/2026 04:36 PM |
| Budget and Management | Veronica Ortiz | 08/05/2026 04:57 PM |
| Final Approval | Monica Salinas | 08/12/2026 04:47 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/04/2026 02:00 PM
- Final Approval Date:
- 08/12/2026