AI- 102854
Purchasing Department 15.J.7.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/31/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice as submitted by B2Z Engineering for construction material testing services for the Hidalgo Health Clinic Project.
| PO # | Invoice # | Invoice Date | Amount |
| 26200754 | 20629 | 03/11/2026 | $5,888.59 |
BACKGROUND
ARPA-22-340-088 - Hidalgo Health Clinic Improvement Project
10/31/2023 - AI-93067 C-23-0417-10-31
11/28/2023 - AI-93381 WA #1
08/19/2025 - AI-100412 WA #2
Tyler Project String: 1150027500-GRANT-PH-LSEHLD IMP
10/31/2023 - AI-93067 C-23-0417-10-31
11/28/2023 - AI-93381 WA #1
08/19/2025 - AI-100412 WA #2
Tyler Project String: 1150027500-GRANT-PH-LSEHLD IMP
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507310
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/19/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/20/2026 02:13 PM |
| Budget and Management | Veronica Ortiz | 03/20/2026 02:16 PM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 03/19/2026 08:15 AM
- Final Approval Date:
- 03/25/2026