AI- 103029
Purchasing Department 10.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/14/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the project invoices listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 04/01/2026 | Betts Esparza Park | Brownstone Consultants | 1194 | 26200896 | $8,863.64 |
| 04/01/2026 | Hidalgo County Pct. 4 CRC | Brownstone Consultants | 1193 | 26200903 | $9,084.45 |
| 03/31/2026 | FM1925 WA#2 | L&G Engineering | 11330386 | 854100 | $1,360.09 |
| 03/31/2026 | FM1925 WA#3 | L&G Engineering | 11330385 | 26201258 | $3,946.52 |
| 03/31/2026 | FM1925 WA#4 | L&G Engineering | 11330374 | 26201257 | $1,764.00 |
| 03/31/2026 | Mile 5 Project WA#2 | L&G Engineering | 11330373 | 26201256 | $411.81 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-508410-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 4/8/2026- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-124-000-0000-507400-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 4/8/2026- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-66-124-000-0000-507300-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 4/8/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/02/2026 06:05 PM |
| Budget and Management | Melannie Rivera | 04/06/2026 01:30 PM |
| Final Approval | Margaret Mungia | 04/08/2026 04:43 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/02/2026 01:40 PM
- Final Approval Date:
- 04/08/2026