AI- 101965
Purchasing Department 14.B.1.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 01/06/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 907489, in connection with Work Authorization No.2 for the "Geotechnical and Construction Material Testing Services - Remote Operation Centers" Project (C-24-0147-06-11), in the total amount of $12,942.05.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-356-5-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 12/23/2025 05:07 PM |
| Budget and Management | Veronica Ortiz | 12/29/2025 08:09 AM |
| Final Approval | Monica Salinas | 12/29/2025 04:44 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 12/23/2025 02:58 PM
- Final Approval Date:
- 12/29/2025