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

Staff Report & Agenda Item Details

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.

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.