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AI- 96700
Purchasing Department   11.E.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
09/17/2024
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Payment Application No. 001, in the amount of $211,329.07 for the Precinct 3 5K Mansion Linear Park Trail project, submitted by contractor 8/A Builders, LLC. (Contract No. C-24-0162-06-20)

BACKGROUND

Purchase Order No. 882951
Hidalgo County Precinct 3 5k Mansion Linear Park Trail
ARPA-23-123-328

Fiscal Impact

CALENDAR YEAR:
24
ACCT. #:
4-1290-441-67-115-328-3-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 09/11/2024 04:22 PM
Budget and Management Veronica Ortiz 09/12/2024 08:54 AM
Final Approval Margaret Mungia 09/13/2024 04:56 PM
Form Started By:
Arnold Salazar
Started On:
09/11/2024 03:17 PM
Final Approval Date:
09/13/2024