AI- 95605
Purchasing Department 10.B.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/11/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice No.3 in the amount of $58,879.08 as submitted by J&R Engineering, LLC for engineering services rendered for Hidalgo County Precinct 1 Mercedes Gate Structure Stormwater Project ARPA Project # ARPA-22-121-044.
BACKGROUND
HIDALGO COUNTY PRECINCT 1 MERCEDES GATE STRUCTURE STORMWATER PROJECT. ARPA PROJECT # ARPA-22-121-044.
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:
- 2024
- ACCT. #:
- 4-1290-431-50-115-237-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 853932Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/05/2024 04:58 PM |
| Budget and Management | Veronica Ortiz | 06/05/2024 05:01 PM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/05/2024 03:01 PM
- Final Approval Date:
- 06/07/2024