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AI- 102524
Purchasing Department   14.I.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
03/03/2026
Submitted For:
Dairen Sarmiento
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Requesting approval to process Invoice No. 15 for Work Authorization's 1 and 2 in the total amount of $13,970.55 from Texas Infrastructure Development Group, LLC (TXIDG) for professional construction management services in connection with the La Mansion Health Clinic Improvement Project.
Work Authorization # PO # Amount
1 26200149 $438.75
2 26200135 $13,531.80

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: (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 02/18/2026.
PO # 887985 / 26200149
PO # 907253 / 26200135

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 02/21/2026 01:20 PM
Budget and Management Melannie Rivera 02/24/2026 11:02 AM
Final Approval Monica Salinas 02/25/2026 04:32 PM
Form Started By:
Maritza Guerra
Started On:
02/18/2026 08:11 AM
Final Approval Date:
02/25/2026