AI- 89550
Purchasing Department 16.A.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/17/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #20359 in the amount of $83,893.42 submitted by the project engineer, B2Z Engineering, LLC., for engineering services for Contract C21-0944-02-08 (WA#2) for Pct 2 Recreational Trails Connectivity Project.
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-88391 CC 11/15/22 - Approval of Work Authorization No.2
AI-88391 CC 11/15/22 - Approval of Work Authorization No.2
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-452-39-115-233-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending funding by BudgetAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 02/10/2023 02:55 PM |
| Budget and Management | Veronica Ortiz | 02/10/2023 02:58 PM |
| Final Approval | Monica Salinas | 02/13/2023 12:35 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/02/2023 04:10 PM
- Final Approval Date:
- 02/13/2023