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AI- 90336
Purchasing Department   15.E.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
04/18/2023
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Approval to pay the following invoice for professional engineering services as submitted by B2Z Engineering in connection with the Hidalgo County Precinct 3 El Paraiso Community Resource Center Project # C-22-0213-09-06:
Date Invoice No. Amount
3-22-2023 30025 $8,968.16

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1290-441-19-115-264-3-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO # 861750

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 03/31/2023 02:05 PM
Budget and Management Damiana Molina 03/31/2023 02:30 PM
Final Approval Monica Salinas 04/14/2023 05:21 PM
Form Started By:
nceballos
Started On:
03/31/2023 12:32 PM
Final Approval Date:
04/14/2023