AI- 103725
Purchasing Department 11.D.4.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 06/23/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay Invoice No. 1799, in the amount of $85,115.57, submitted by 8/A Builders, LLC., for the Hidalgo County Precinct 3 Park Improvements (Veterans Memorial Pavilion Project)
BACKGROUND
ARPA-21-123-023
Purchase Order No. 26202698
Purchase Order No. 26202698
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/11/2026 08:10 AM |
| Budget and Management | Melannie Rivera | 06/11/2026 08:34 AM |
| Final Approval | Margaret Mungia-Lozano | 06/15/2026 01:13 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 06/10/2026 03:39 PM
- Final Approval Date:
- 06/16/2026