AI- 103157
Purchasing Department 15.J.3.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 04/28/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to process Invoice No. 17 for Work Authorization's 1 and 2 in the total amount of $14,639.72 from Texas Infrastructure Development Group, LLC (TXIDG) for professional construction management services in connection with the La Mansion Health Clinic Improvement Project.
| Work Authorization No. | PO No. | Amount |
| 1 | 26200149 | $503.75 |
| 2 | 26200135 | $14,135.97 |
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: (E-1150033000-GRANT-PUBLC HLTH-BUILDINGS)
09/17/2024 - AI-96652 - C-24-0289-09-17 & WA #1
11/25/2025 - AI-101535 - WA #2
Tyler Project String: (E-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 04/17/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/17/2026 02:43 PM |
| Budget and Management | Melannie Rivera | 04/17/2026 02:59 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/16/2026 10:17 AM
- Final Approval Date:
- 04/22/2026