AI- 103288
Purchasing Department 9.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/12/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
A. Requesting authority to rescind action taken by Commissioners Court on 04/28/2026 AI-103102, request for payment submitted by TEDSI invoice 203354 in the amount of $55,142.72 P.O. 26202649.
B. Requesting acceptance and approval of payment invoice 203354 submitted by TEDSI in the amount of $55,142.72; Trenton Road Project, P.O. 26200899 dated 04/09/2026.
B. Requesting acceptance and approval of payment invoice 203354 submitted by TEDSI in the amount of $55,142.72; Trenton Road Project, P.O. 26200899 dated 04/09/2026.
BACKGROUND
(Incorrect P.O. number was referenced correct P.O. 26200899)
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-50XXX0
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
1315-31-124-000-0000-507210-
1240022000.INELG REIM.ENGINEER .ROADS
1315-31-124-000-0000-508410-
1240022000.INELG REIM.ENGINEER .AID TO GOV
1240022000.INELG REIM.ENGINEER .ROADS
1315-31-124-000-0000-508410-
1240022000.INELG REIM.ENGINEER .AID TO GOV
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/29/2026 09:04 AM |
| Budget and Management | Melannie Rivera | 04/29/2026 11:44 AM |
| Final Approval | Margaret Mungia | 05/06/2026 04:49 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/29/2026 08:23 AM
- Final Approval Date:
- 05/06/2026