AI- 99487
Purchasing Department 13.D.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/29/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process and pay Invoice No. 30091, submitted by the contracted engineer, B2Z Engineering, LLC., for the Hidalgo County Precinct 3 Farm to Market 2221 (FM2221) Stormwater Project, in the amount of $1,155.80
BACKGROUND
Purchase Order No. 889301
C-24-0384-10-29
C-24-0384-10-29
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-221-3-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#889301Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/20/2025 02:09 PM |
| Budget and Management | Veronica Ortiz | 05/20/2025 02:39 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Arnold Salazar
- Started On:
- 05/20/2025 12:06 PM
- Final Approval Date:
- 05/26/2025