AI- 104083
Purchasing Department 11.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/21/2026
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of project invoices listed below for processing and payment.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
|---|---|---|---|---|---|
| 07/01/2026 | HC Pct.4 CRC | Brownstone Consultants LLC | 1222 | 26200903 | $9,084.45 |
| 07/01/2026 | Betts Esparza Park | Brownstone Consultants LLC | 1223 | 26200896 | $8,863.64 |
| 07/01/2026 | TxDot HSIP 2023 Call | GDJ Engineering | 2026-125 | 26203585 | $4,644.20 |
| 07/01/2026 | Russell Rd Realign Project | GDJ Engineering | 2026-126 | 26201236 | $3,785.80 |
| 06/30/2026 | Mile 5 Project WA#2 | L&G Consulting Engineers Inc. | 11330449 | 26201256 | $411.81 |
| 06/30/2026 | FM1925 WA#4 | L&G Consulting Engineers Inc. | 11330450 | 26201257 | $1,176.00 |
| 06/30/2026 | FM1925 WA#3 | L&G Consulting Engineers Inc. | 11330462 | 26201258 | $44,068.20 |
| 06/30/2026 | FM1925 WA#2 | L&G Consulting Engineers Inc. | 11330463 | 26204682 | $2,266.81 |
| 06/30/2026 | South East Park Betts Esparza Project | MEG Engineers | 26-06-0069 | 26200953 | $5,022.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-124-000-0000-507X00
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 26200953- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 26204682- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 26201258- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 26201257- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 26201256- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-508410
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 26201236- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1315-31-124-000-0000-507210
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 26203585- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-52-124-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 26200896- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-66-124-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 26200903Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/14/2026 02:40 PM |
| Budget and Management | Melannie Rivera | 07/14/2026 02:56 PM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/14/2026 01:57 PM
- Final Approval Date:
- 07/15/2026