AI- 98011
Purchasing Department 13.F.9.
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 Invoice No. 30077, in the amount $3,467.39, for the Hidalgo County Precinct 3 Farm to Market 2221 Stormwater Project, submitted by contracted engineer B2Z Engineering, LLC.
BACKGROUND
ARPA-21-123-028
Purchase Order No. 889301
Purchase Order No. 889301
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 | Dina Trevino | 01/17/2025 08:56 AM |
| Budget and Management | Veronica Ortiz | 01/22/2025 10:34 AM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/14/2025 10:09 AM
- Final Approval Date:
- 01/24/2025