AI- 88746
Purchasing Department 12.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/13/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice No.1 in the amount of $60,080.70 as submitted by J&R Engineering, LLC for engineering services rendered for Pct. 1 Gate 3 Structure Stormwater Project.
BACKGROUND
HIDALGO COUNTY PRECINCT 1 MERCEDES GATE STRUCTURE STORMWATER PROJECT. ARPA PROJECT # ARPA-21-121-044.
C-22-0128-08-18; AI-85832 APPROVED BY CC 08/18/2022
C-22-0128-08-18; AI-85832 APPROVED BY CC 08/18/2022
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-431-50-115-237-1-723
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through purchase order #853932 as of 12/07/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/07/2022 05:54 PM |
| Budget and Management | Veronica Ortiz | 12/08/2022 09:08 AM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/07/2022 03:04 PM
- Final Approval Date:
- 12/09/2022