AI- 94702
Purchasing Department 11.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/02/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay Invoice No. 2022.05.01 in the amount of $20,605.14 for services rendered in connection with the Improvements of Various Parks for Hidalgo County Precinct 3 as submitted by ROFA Architects.
BACKGROUND
PO # 877578
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/22/2024 11:24 AM |
| Budget and Management | Veronica Ortiz | 03/25/2024 11:20 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- nceballos
- Started On:
- 03/22/2024 08:42 AM
- Final Approval Date:
- 03/28/2024