AI- 103787
Purchasing Department 14.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/07/2026
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for the following invoice as submitted by B2Z Engineering, LLC, for engineering services rendered for Pct. 1 Wellness, Activity & Community Center (ARPA-24-121-358);
| Contract No. | Invoice No. | PO No. | Invoice Amount |
| C-24-0211-07-09 WA#1 | 10145 | 26208405 | $5,433.01 |
BACKGROUND
C-24-0211-07-09 WA#1
AI-95794 CC 07/09/24
AI-98127 CC 02/04/25 WA#2
C-24-0211-07-09 AI-95794 CC 07/09/24
AI-95603 CC 06/11/2024
Hidalgo County Precinct 1 Wellness Activity and Community Center
Project number: (ARPA-24-121-358)
AI-83494, CC 11/30/2021 - Approval of the use of ARPA Funds on the Hidalgo County American Rescue Plan Act Recreational Development Program.
AI-95794 CC 07/09/24
AI-98127 CC 02/04/25 WA#2
C-24-0211-07-09 AI-95794 CC 07/09/24
AI-95603 CC 06/11/2024
Hidalgo County Precinct 1 Wellness Activity and Community Center
Project number: (ARPA-24-121-358)
AI-83494, CC 11/30/2021 - Approval of the use of ARPA Funds on the Hidalgo County American Rescue Plan Act Recreational Development Program.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/17/2026 01:09 PM |
| Purchasing / Internal | Ignacio Amezcua | 06/30/2026 03:46 PM |
| Purchasing / Internal | Ignacio Amezcua | 06/30/2026 04:00 PM |
| Budget and Management | Melannie Rivera | 06/30/2026 04:05 PM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/12/2026 03:29 PM
- Final Approval Date:
- 06/30/2026