AI- 102416
Purchasing Department 14.L.7.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/17/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to revise and process Invoice No. 14 for Work Authorizations 1 and 2 in the total amount of $11,997.53 from Texas Infrastructure Development Group, LLC (TXIDG) for professional construction management services in connection with the La Mansion Health Clinic Improvement Project, previously approved 02/03/2026 with AI-102234.
| Work Authorization # | PO # | Amount |
| 1 | 26200149 | $455.00 |
| 2 | 26200135 | $11,542.53 |
BACKGROUND
ARPA-23-340-330 : La Mansion Health Clinic Improvement Project
09/17/2024 - AI-96652 - C-24-0289-09-17 & WA #1
11/25/2025 - AI-101535 - WA #2
Tyler Project String: (1150033000-GRANT-PUBLC HLTH-BUILDINGS)
09/17/2024 - AI-96652 - C-24-0289-09-17 & WA #1
11/25/2025 - AI-101535 - WA #2
Tyler Project String: (1150033000-GRANT-PUBLC HLTH-BUILDINGS)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/06/2026.PO # 887985 / 26200149
PO # 907253 / 26200135
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2026 08:54 AM |
| Budget and Management | Veronica Ortiz | 02/10/2026 08:21 AM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 02/06/2026 01:03 PM
- Final Approval Date:
- 02/10/2026