AI- 99966
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/08/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of project invoices listed below for processing and payment;
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
|---|---|---|---|---|---|
| 07/01/2025 | Betts Esparza Park | Brownstone | 1127 | 890238 | $8,863.64 |
| 07/01/2025 | Hidalgo County Precinct 4 CRC | Brownstone | 1126 | 884786 | $9,084.55 |
| 07/01/2025 | Russell Rd Realign WA#2 | GDJ Engineering | 2025-101 | 867303 | $26,845.00 |
| 06/25/2025 | Betts/Esparza Park Project | Milnet | 224034-02 | 894260 | $94,500.00 |
| 06/30/2025 | Mile 5 Project WA#2 | L&G Engineering | 11330105 | 808447 | $823.62 |
| 06/30/2025 | FM1925 Project WA#3 | L&G Engineering | 11330119 | 868045 | $7,250.71 |
| 06/30/2025 | FM1925 Project WA#2 | L&G Engineering | 11330111 | 854100 | 11,166.89 |
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:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-169-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-124-241-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-233-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-124-241-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/02/2025 05:46 PM |
| Budget and Management | Veronica Ortiz | 07/03/2025 08:06 AM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/02/2025 02:56 PM
- Final Approval Date:
- 07/03/2025