13.a.
Commissioners Court Meeting
- Meeting Date:
- 01/12/2026
- Title:
- APPROVAL OF PAYMENT FOR OVERAGE OF PURCHASE ORDER AND ESTIMATED MOU
- Submitted for:
- Martha Palacios
- Submitted By:
- Martha Palacios
- Department:
- Engineering
Subject:
Discussion and possible action to approve payment of invoices in the amount of $33,117.00 to Emperor Services, LLC for materials delivered for the Estrella Road Project; and any other matters incident thereto; and authorize the County Judge sign any relevant documents. [Account #2007-7150-001-443000-100 (Repairs and Maintenance Roads)]
Issue: Invoice total exceeds both the PO (2025-00004685) and the estimated quantity in the MOU.
Solution: We are requesting Court approval to approve payment.
Result: Payment to vendor.
Issue: Invoice total exceeds both the PO (2025-00004685) and the estimated quantity in the MOU.
Solution: We are requesting Court approval to approve payment.
Result: Payment to vendor.
Background:
N/A
Previous Court Action:
N/A
Fiscal Impact
- Budget Account Number:
- 0
- Funding Source:
- 0
- Balance:
- 0
Financial Impact:
2007-7150-001-443000-100 Repairs and Maintenance Roads