AI- 87330
Purchasing Department 15.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/06/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Dicker Road Project | 09/01/22 | 20342 | $1,483.00 | 803856 |
| Recreational Trails Connectivity Project | 09/01/22 | 20343 | $6,343.33 | 846954 |
BACKGROUND
AI-83858 CC 02/22/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Recreational Trails Connectivity and Development Project. Project # ARPA-21-122-040
AI-84543 CC 02/08/22 - Approval of Work Authorization No.1
AI-84543 CC 02/08/22 - Approval of Work Authorization No.1
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-452-39-115-233-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 09/02/22 in respective open PO's| PO# | Amount Available |
| 803856 | 1315-> $219,648.63 pay direct (pending rollover) |
| 846954 | $33,347.26 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/02/2022 01:12 PM |
| Budget and Management | Veronica Ortiz | 09/02/2022 01:15 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:08 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/02/2022 10:04 AM
- Final Approval Date:
- 09/02/2022