AI- 86954
Purchasing Department 10.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/18/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Stormwater Management Project | 08/02/22 | 20339 | $13,697.60 | 841458 |
| Recreational Trails Connectivity Project | 08/02/22 | 20340 | $27,003.93 | 846954 |
BACKGROUND
AI-86714 CC 07/26/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Stormwater Project. Project # ARPA-21-122-017
AI-83211 CC 11/02/2021 - Approval of Work Authorization No. 1
AI-83858 CC 02/22/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Recreational Trails Connectivity and Development Project. Project # ARPA-21-122-040
AI-84543 CC 02/08/22 - Approval of Work Authorization No.1
AI-83211 CC 11/02/2021 - Approval of Work Authorization No. 1
AI-83858 CC 02/22/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Recreational Trails Connectivity and Development Project. Project # ARPA-21-122-040
AI-84543 CC 02/08/22 - Approval of Work Authorization No.1
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-4XX-XX-115-XXX-1-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 08/08/22 in respective open PO's| PO# | Amount Available |
| 841458 | $139,689.60 |
| 846954 | $33,347.26 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/12/2022 03:28 PM |
| Budget and Management | Veronica Ortiz | 08/12/2022 03:44 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/08/2022 02:21 PM
- Final Approval Date:
- 08/13/2022