AI- 102089
Purchasing Department 11.F.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 01/20/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of payment for the project invoices listed below.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
|---|---|---|---|---|---|
| 01/02/2026 | Pct.4 CRC | Brownstone | 1171 | 884786 | $4,542.23 |
| 01/02/2026 | Betts Esparza Park | Brownstone | 1172 | 890238 | $8,863.64 |
| 01/02/2026 | Russell Rd Realign WA#2 | GDJ Engineering | 2025-211 | 867303 | $14,503.20 |
| 01/01/2026 | Russell Rd WA#3 | GDJ Engineering | 2025-212 | 905337 | $52,001.51 |
| 01/02/2026 | TXDot HSIP | GDJ Engineering | 2025-226 | 885315 | $18,954.60 |
| 12/31/2025 | FM1925 WA#2 | L&G Engineering | 11330309 | 854100 | $5,726.87 |
| 12/31/2025 | FM1925 WA#3 | L&G Engineering | 11330308 | 868045 | $2,730.84 |
| 12/31/2025 | FM1925 WA#4 | L&G Engineering | 11330293 | 902223 | $5,880.00 |
| 12/31/2025 | Mile 5 Project WA#2 | L&G Engineering | 11330292 | 808447 | $411.80 |
| 01/06/2026 | Trenton Roadway Improvements | Tedsi | 203303 | 859188 | $6,959.46 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-220-0-721 / 841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-169-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-168-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1360-431-00-124-210-0-841 / 721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1360-431-00-124-210-0-841 / 721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-233-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-452-00-124-241-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-419-40-124-239-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/12/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/12/2026 09:57 AM |
| Budget and Management | Melannie Rivera | 01/12/2026 10:04 AM |
| Final Approval | Monica Salinas | 01/13/2026 04:52 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/12/2026 08:22 AM
- Final Approval Date:
- 01/13/2026