AI- 99805
Purchasing Department 13.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/24/2025
- 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:
| Project Name | Invoice No. | Total Amount | Purchase Order No. |
| Mile 1 E WA#3 (Bus83N to Mile 8N) | 11330099 | $94,366.92 | 899120 |
| Gage 3 Drainage Project | 25-4-000013 | $797.03 | 892645 |
BACKGROUND
C-21-0697-09-28 CC 07/25/23 AI-91750
HIDALGO COUNTY PRECINCT 1 MERCEDES GATE STRUCTURE STORM WATER PROJECT
ARPA 22-121-044
CC APROVAL 12/17/2024
AI-97669
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-13XX-431-00-121-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
886869 : 5-1315-431-00-121-284-0-841, 5-1315-431-00-121-284-0-721, 5-1315-431-00-121-284-0-710- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-237-1-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 892645Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/20/2025 09:13 AM |
| Budget and Management | Veronica Ortiz | 06/20/2025 09:16 AM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/17/2025 03:59 PM
- Final Approval Date:
- 06/20/2025