Skip to main content

AgendaQuick™

View Agenda Item

AI- 94837
Purchasing Department   13.C.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
04/16/2024
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of the following invoices (for processing and payment) as submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for Pct. 2 projects:
Project Name Invoice 
Date
Invoice 
#
Amount PO#
Las Milpas Road Project (WA#3) 04/03/24 20416 $11,373.70 862938
Recreational Trails Connectivity Prj. (WA#2) 04/03/24 20417 $8,796.01 861129
Las Milpas Road Project (WA#2) 04/04/24 20418 $10,031.60 856176

BACKGROUND

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-93236 CC 11/14/2023 - Approval of Work Authorization No.3

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1353-431-00-122-147-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 04/05/24 in respective open POs
PO# Amount Available
862938 $11,373.70
861129 $292,895.60
856176 $102,145.57



CALENDAR YEAR:
2024
ACCT. #:
4-1290-452-67-115-233-2-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1358-431-00-122-147-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 04/08/2024 08:45 AM
Budget and Management Veronica Ortiz 04/09/2024 10:43 AM
Final Approval Monica Salinas 04/12/2024 05:29 PM
Form Started By:
Lupita Garza
Started On:
04/04/2024 04:19 PM
Final Approval Date:
04/12/2024