AI- 102093
Purchasing Department 11.E.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/20/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process Invoice No. 2147383, in the amount of $818.40, for the Hidalgo County Precinct 3 Park Improvement Project - Veterans Memorial Pavilion, submitted by project vendor, Agua Works.
BACKGROUND
Purchase Order No. 906167
ARPA-21-123-023
ARPA-21-123-023
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/12/2026 11:05 AM |
| Budget and Management | Melannie Rivera | 01/12/2026 03:44 PM |
| Final Approval | Monica Salinas | 01/13/2026 04:52 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/12/2026 10:48 AM
- Final Approval Date:
- 01/13/2026