Skip to main content

AgendaQuick™

View Agenda Item

AI- 102869
Purchasing Department   15.J.11.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
03/31/2026
Submitted For:
Dairen Sarmiento
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Requesting approval to process Invoice No. 16 for Work Authorization's 1 and 2 in the total amount of $15,842.48 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 $15,403.73

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 03/19/2026.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 03/20/2026 02:20 PM
Budget and Management Veronica Ortiz 03/20/2026 02:22 PM
Final Approval Monica Salinas 03/25/2026 04:50 PM
Form Started By:
Maritza Guerra
Started On:
03/19/2026 02:00 PM
Final Approval Date:
03/25/2026