AI- 98633
Purchasing Department 13.C.9.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/18/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay Invoice No. 20467 in the amount of $10,443.68 submitted by the project engineer, B2Z Engineering, LLC to provide design, geo-technical, construction material testing, and construction phase services under Contract No. C-23-0417-10-31 (WA#1) for the Hidalgo Health Clinic Improvement Project.
BACKGROUND
AI-89197 CC 01/17/2023 - Approval of the use of ARPA Funds for the Hidalgo County Health Clinic Improvement Project. Project # ARPA-22-340-088
AI-93381 CC 11/28/2023 - Approval of Work Authorization No. 1
AI-93381 CC 11/28/2023 - Approval of Work Authorization No. 1
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-08-115-275-6-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#878531. (Pending PO Rollover from 2024)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/07/2025 09:04 AM |
| Budget and Management | Veronica Ortiz | 03/07/2025 01:18 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/05/2025 03:13 PM
- Final Approval Date:
- 03/14/2025