AI- 102180
Purchasing Department 11.A.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 01/27/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by the project engineer, B2Z Engineering, LLC, for engineering services provided for Pct. 2 projects:
| Project Name | Invoice Date |
Invoice No. |
Total Amount | PO No. |
| Recreational Trails Connectivity Project - Mission Segment 1 (WA#7) ARPA-21-122-040 | 01/19/26 | 20607 | $10,861.74 | 902721 |
| Recreational Trails Connectivity Project - McAllen Segment 1 (WA#8) ARPA-21-122-040 | 01/19/26 | 20608 | $19,564.71 | 902722 |
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-100293 CC 08/05/2025 - Approval of Work Authorization No.7
AI-100294 CC 08/05/2025 - Approval of Work Authorization No.8
AI-100293 CC 08/05/2025 - Approval of Work Authorization No.7
AI-100294 CC 08/05/2025 - Approval of Work Authorization No.8
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-52-115-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-52-115-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/20/2026 01:52 PM |
| Budget and Management | Melannie Rivera | 01/20/2026 02:47 PM |
| Final Approval | Monica Salinas | 01/21/2026 04:41 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/20/2026 10:31 AM
- Final Approval Date:
- 01/21/2026