AI- 103766
Purchasing Department 11.H.1.
CC CONSENT AGENDA REGULAR MTG
Emergency Management
- Meeting Date:
- 06/23/2026
- Submitted For:
- Ricardo Saldana
- Submitted By:
- Sandra Deleon
- Department:
- EMERGENCY MANAGEMENT
CAPTION
Requesting approval to pay the following Invoice No. R034850, in the amount of $2,291.85 for the Hidalgo County Remote Emergency Operations Centers, submitted by Contractor RABA KISTNER.
BACKGROUND
Purchase Order No. 26200911
ARPA Project # ARPA-24-115-356
Project #E-1150035600-GRANT-PUBLC HLTH-BUILDINGS
ARPA Project # ARPA-24-115-356
Project #E-1150035600-GRANT-PUBLC HLTH-BUILDINGS
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/15/2026 01:01 PM |
| Budget and Management | Melannie Rivera | 06/15/2026 01:27 PM |
| Budget and Management | Melannie Rivera | 06/15/2026 02:58 PM |
| Budget and Management | Melannie Rivera | 06/15/2026 03:27 PM |
| Budget and Management | Veronica Ortiz | 06/15/2026 05:02 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 06/12/2026 12:13 PM
- Final Approval Date:
- 06/15/2026