AI- 97101
Purchasing Department 9.C.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/29/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Invoice No. 30068, in the amount of $3,505.02 for the Precinct 3 Park Improvement Project Veterans Memorial, submitted by contracted engineer B2Z Engineering, LLC.
BACKGROUND
Purchase Order No. 885818
Hidalgo County Precinct 3 Park Improvement Project
Material Testing
Hidalgo County Precinct 3 Park Improvement Project
Material Testing
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/22/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/18/2024 10:40 AM |
| Budget and Management | Veronica Ortiz | 10/18/2024 10:42 AM |
| Final Approval | Monica Salinas | 10/25/2024 05:24 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 10/15/2024 02:26 PM
- Final Approval Date:
- 10/25/2024