AI- 100683
Purchasing Department 14.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/16/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of project invoices for processing and payment listed below;
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
|---|---|---|---|---|---|
| 09/01/2025 | Pct.4 CRC | Brownstone | 1149 | 884786 | $4,542.22 |
| 09/01/2025 | Betts Esparza Park | Brownstone | 1145 | 890238 | $8,863.64 |
| 09/01/2025 | Russell Rd Realign | GDJ Engineering | 2025-129 | 867303 | $41,219.20 |
| 09/02/2025 | TXDOT HSIP | GDJ Engineering | 2025-135 | 885315 | $3,825.20 |
| 08/28/2025 | Pct.4 South East Park | Milnet | 224034-03 | 894260 | $42,000.00 |
| 08/31/2025 | Mile 5 Project WA#2 | L&G Engineering | 11330177 | 808447 | $617.72 |
| 08/31/2025 | FM 1925 WA#3 10th to McColl | L&G Engineering | 11330186 | 868045 | $8,282.04 |
| 08/31/2025 | FM1925 WA#4 | L&G Engineering | 11330178 | 902223 | $7,056.00 |
| 08/31/2025 | FM1925 WA#2 | L&G Engineering | 11330187 | 854100 | $8,890.47 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-168-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/8/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/8/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/8/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-169-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/8/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-124-241-0-740/730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/8/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/8/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-233-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/8/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-124-241-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/8/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/8/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/04/2025 02:49 PM |
| Budget and Management | Veronica Ortiz | 09/08/2025 08:29 AM |
| Final Approval | Monica Salinas | 09/10/2025 05:12 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/04/2025 01:55 PM
- Final Approval Date:
- 09/10/2025