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Meeting Date:	01/12/2026
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.

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

Attachments
INVOICE 3089
INVOICE 3090
STATEMENT