AI- 100455
Purchasing Department 10.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/19/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay Invoice No. 20520 in the amount of $41,049.98 submitted by the project engineer, B2Z Engineering, LLC to provide construction management services and construction material testing services under Contract No. C-21-0944-02-08 for the Recreational Trails Connectivity Project.
BACKGROUND
AI-83858 CC 02/22/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Recreational Trails Connectivity and Development Project. Project # ARPA-21-122-040
AI-99441 CC 05/29/2025 - Approval of Work Authorization No. 6
AI-99441 CC 05/29/2025 - Approval of Work Authorization No. 6
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-452-67-115-233-2-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/15/2025 11:26 AM |
| Budget and Management | Melannie Rivera | 08/15/2025 11:29 AM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/14/2025 09:20 AM
- Final Approval Date:
- 08/15/2025