AI- 89066
Purchasing Department 15.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/17/2023
- 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 to Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Stormwater Management Project | 01/03/23 | 20355 | $24,345.67 | 841458 |
| Las Milpas Road Project (WA#2) | 01/03/23 | 20358 | $4,184.30 | 856176 |
BACKGROUND
AI-86714 CC 07/26/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Stormwater Project. Project # ARPA-21-122-017
AI-83211 CC 11/02/2021 - Approval of Work Authorization No. 1
AI-83211 CC 11/02/2021 - Approval of Work Authorization No. 1
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-431-X0-1XX-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 01/06/23 in respective open PO's| PO# | Amount Available |
| 841458 | $85,176.78 |
| 856176 | $336,433.53 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/11/2023 05:24 PM |
| Budget and Management | Veronica Ortiz | 01/13/2023 02:20 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/06/2023 09:38 AM
- Final Approval Date:
- 01/13/2023