AI- 97476
Purchasing Department 11.D.6.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 11/26/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay the following Invoice No. 1, in the amount of $97,980.64, for the Hidalgo County Precinct 3 FM 2221 Storm Water Infrastructure Phase I Project (Project No. 22-0028-07-12 / ARPA-21-123-028)
BACKGROUND
Purchase Order No. 862521
ARPA-21-123-028
ARPA-21-123-028
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-221-3-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/20/2024 08:52 AM |
| Budget and Management | Veronica Ortiz | 11/20/2024 10:02 AM |
| Final Approval | Margaret Mungia | 11/21/2024 08:28 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 11/20/2024 08:22 AM
- Final Approval Date:
- 11/22/2024