AI- 98014
Purchasing Department 13.F.8.
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 Invoice No. 30076, in the amount of $1,752.51, for the Hidalgo County Precinct 3, Hidalgo County Precinct 3 Park Improvements, submitted by contracted engineer, B2Z Engineering, LLC.
BACKGROUND
ARPA-21-123-023
Purchase Order No. 885818
Purchase Order No. 885818
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-218-3-740
- 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 09:49 AM |
| Budget and Management | Veronica Ortiz | 01/22/2025 10:35 AM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/14/2025 11:01 AM
- Final Approval Date:
- 01/24/2025