AI- 101458
Purchasing Department 14.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/10/2025
- 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.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 11/03/2025 | Betts Esparza Park | Brownstone | 1161 | 890238 | $8,863.64 |
| 11/03/2025 | Hidalgo County Precinct 4 CRC | Brownstone | 1160 | 884786 | $4,542.23 |
| 11/01/2025 | TXDot HSIP 2023 Call | GDJ Engineering | 2025-178 | 885315 | $6,124.00 |
| 11/01/2025 | Russell Rd Realign Project | GDJ Engineering | 2025-165 | 867303 | $25,199.00 |
| 10/31/2025 | Mile 5 Project WA#2 | L&G Engineering | 11330230 | 808447 | $205.90 |
| 10/31/2025 | FM1925 WA#4 | L&G Engineering | 11330231 | 902223 | $15,876.00 |
| 10/31/2025 | FM1925 WA#3 | L&G Engineering | 11330238 | 868045 | $3,962.03 |
| 10/31/2025 | FM1925 WA#2 | L&G Engineering | 11330234 | 854100 | $1,695.12 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-168-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/4/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/4/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/4/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-169-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/4/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-233-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/4/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/4/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/4/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-124-241-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/4/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/04/2025 02:55 PM |
| Budget and Management | Veronica Ortiz | 11/04/2025 02:56 PM |
| Final Approval | Monica Salinas | 11/04/2025 04:48 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/04/2025 02:03 PM
- Final Approval Date:
- 11/04/2025