The San Luis City Council on Aug. 21, 2025, approved the consent agenda and voted to authorize fiscal‑year 2026 cumulative purchases for the Public Works Department.

The consent agenda included minutes from the July 9 regular meeting and a payment run described in the agenda as "Swiss mails" from July 23 to Aug. 5, 2025, totaling $4,570,239.23. Council member Javier Vargas moved to approve the consent agenda; the motion was seconded and passed unanimously.

Public Works Assistant Director Jorge Perez and Purchasing Coordinator Angelica Cascifuentes presented a cumulative purchases schedule covering vendors and materials the department uses year‑round, including concrete, asphalt, chlorine, lab services and fuel. Perez said some purchases are procured through cooperative agreements and some are sole‑source in the region. The council approved cumulative purchases for FY2026 totaling $1,862,384.32 and waived formal purchasing procedures where applicable. The motion carried unanimously.

Why it matters: The approved amounts authorize Public Works to continue operations across multiple service lines, and the consent agenda accepted a significant warrants/payment run.

Limits: The agenda description used a nonstandard label (“Swiss mails”) for the payment run; the meeting transcript and packet should be consulted for vendor‑level details and supporting invoices.

What to watch: Procurement records, cooperative‑purchase agreements and contract waivers should be published or provided on request to confirm vendors, sole‑source justifications and exact allocations.