AI- 103670
Purchasing Department 14.E.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/09/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the project invoices listed below and authorization of payment for the amounts specified.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
|---|---|---|---|---|---|
| 06/01/2026 | Betts Esparza Park | Brownstone Consultants | 1214 | 26200896 | $8,863.64 |
| 06/01/2026 | Precinct 4 CRC | Brownstone Consultants | 1213 | 26200903 | $9,084.45 |
| 05/31/2026 | FM1925 WA#2 Ware to 10th | L&G Engineers | 11330434 | 26204682 | $4,307.89 |
| 05/31/2026 | FM1925 WA#3 10th to McColl | L&G Engineers | 11330433 | 26201258 | $3,962.03 |
| 05/31/2026 | FM1925 WA#4 Alamo Rd to Sharp | L&G Engineers | 11330423 | 26201257 | $2,352.00 |
| 05/31/2026 | Mile 5 Project WA#2 Taylor to Ware Rd | L&G Engineers | 11330422 | 26201256 | $617.71 |
| 06/01/2026 | TxDot HSIP 2023 | GDJ Engineering | 2026-104 | 26203585 | $4,644.20 |
| 06/01/2026 | Russell Rd Realign WA#2 | GDJ Engineering | 2026-103 | 26201236 | $7,710.40 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-124-000-0000-507400-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-66-124-000-0000-507300-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-508410-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
| 1315-31-124-000-0000-507210- | E | 1240024210.INELG REIM.DIR ST CST.ROADS | 9,589.13 |
| 1315-31-124-000-0000-507210- | E | 1240024220.INELG REIM.DIR ST CST.ROADS | 9,589.13 |
| 1315-31-124-000-0000-507210- | E | 1240024230.INELG REIM.DIR ST CST.ROADS | 9,589.13 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/02/2026 03:37 PM |
| Budget and Management | Veronica Ortiz | 06/02/2026 03:48 PM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/02/2026 03:07 PM
- Final Approval Date:
- 06/03/2026