AI- 103783
Purchasing Department 14.L.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/07/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process Invoice No. 19R for Work Authorizations 1, 2, and 3 in the total amount of $14,816.48 from Texas Infrastructure Development Group, LLC (TXIDG) for professional construction management services in connection with the La Mansion Health Clinic Improvement Project.
| Work Authorization No. | PO No. | Amount |
| 1 | 26200149 | $325.00 |
| 2 | 26200135 | $6,447.45 |
| 3 | 26200135 | $8,044.03 |
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: (E-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: (E-1150033000-GRANT-PUBLC HLTH-BUILDINGS)
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/12/2026. Funds for WA#3 pending approval of transfer.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/27/2026 11:13 AM |
| Budget and Management | Melannie Rivera | 06/29/2026 08:21 AM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 06/12/2026 03:00 PM
- Final Approval Date:
- 06/30/2026