AI- 102192
Purchasing Department 11.B.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 01/27/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process the following Invoice No. 1175, in the amount of $1,165,432.46, submitted by the Hidalgo County Drainage District No. 1, for the Hidalgo County Precinct 3 Mayberry Road to Glasscock Road Drainage Improvement Project.
BACKGROUND
Purchase Order No.892945
ARPA-22-123-134
ARPA-22-123-134
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-31-115-000-0000-508410
- 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 02:38 PM |
| Budget and Management | Melannie Rivera | 01/20/2026 02:47 PM |
| Final Approval | Margaret Mungia | 01/20/2026 04:06 PM |
| Final Approval | Monica Salinas | 01/21/2026 04:41 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/20/2026 02:25 PM
- Final Approval Date:
- 01/21/2026