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AI- 104366
Purchasing Department   14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
08/18/2026
Submitted For:
Nick Perez
Submitted By:
Nick Perez
Department:
COMM. PCT. #4

Information

CAPTION

Acceptance and approval of project invoices listed below for processing and payment. 
 
Invoice Date Project Vendor Invoice Number P.O. Number Invoice Amount
08/01/2026 Hidalgo County Precinct 4 CRC Brownstone Consultants LLC 1235 26200903 $9,084.45
08/01/2026 Betts Esparza Park  Brownstone Consultants LLC 1236 26200896 $8,863.64
08/01/2026 Russell Rd Realign WA#2 GDJ Engineering 2026-147 26201236 $38,940.30
07/31/2026 FM1925 WA#3 10th to McColl L&G Engineering 11330493 26201258 $35,781.30
07/31/2026 FM1925 WA#4 Alamo Rd to Sharp Rd. L&G Engineering 11330476 26201257 $588.00
07/31/2026 Mile 5 Project WA#2 L&G Engineering 11330475 26201256 $411.81

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1301-66-124-000-0000-507300-
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:


CALENDAR YEAR:
2026
ACCT. #:
1301-52-124-000-0000-507400-
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:


CALENDAR YEAR:
2026
ACCT. #:
1315-31-124-000-0000-508410-
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:


CALENDAR YEAR:
2026
ACCT. #:
1315-31-124-000-0000-508410-
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:


CALENDAR YEAR:
2026
ACCT. #:
1315-31-124-000-0000-508410-
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Olga Garza 08/11/2026 11:17 AM
Budget and Management Veronica Ortiz 08/11/2026 11:31 AM
Final Approval Monica Salinas 08/12/2026 04:47 PM
Form Started By:
Nick Perez
Started On:
08/11/2026 10:50 AM
Final Approval Date:
08/12/2026