AI- 98705
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/18/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Invoice No. 30085, in the amount of $11,819.81, for the Hidalgo County Precinct 3 Farm to Market 2221 Stormwater Project, submitted by the contracted engineer, B2Z Engineering, LLC.
BACKGROUND
ARPA-21-123-028
C-24-0384-10-29
Purchase Order No. 889301
C-24-0384-10-29
Purchase Order No. 889301
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-221-3-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/12/2025 12:56 PM |
| Budget and Management | Veronica Ortiz | 03/12/2025 02:16 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 03/12/2025 10:10 AM
- Final Approval Date:
- 03/14/2025