AI- 100823
Purchasing Department 11.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/23/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process the following Payment Application No. 18, in the amount of $126,044.48 (Precinct 3 - CRC percentage), submitted by the project contractor, NM Contracting, LLC, for the Hidalgo County El Paraiso Project.
BACKGROUND
Purchase Order No. 875396
ARPA 22-123-075
ARPA 22-123-075
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/12/2025 02:05 PM |
| Budget and Management | Veronica Ortiz | 09/12/2025 02:21 PM |
| Final Approval | Monica Salinas | 09/17/2025 04:43 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 09/11/2025 10:08 AM
- Final Approval Date:
- 09/17/2025