AI- 98010
Purchasing Department 13.F.10.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/28/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application No. 1, in the amount of $56,742.08, for the Hidalgo County Precinct 3 Farm to Market Rd. 2221 (FM2221) Stormwater Project, submitted by contractor 2GS, LLC dba Earthworks Enterprise.
BACKGROUND
ARPA-21-123-028 / AI96891
Purchase Order No. 887811
Purchase Order No. 887811
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 | 01/14/2025 09:01 AM |
| Budget and Management | Veronica Ortiz | 01/14/2025 09:36 AM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/14/2025 08:31 AM
- Final Approval Date:
- 01/24/2025