AI- 95961
Purchasing Department 16.C.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 07/23/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
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# |
| Hidalgo County Health Clinic Improvement Project (WA#1) ARPA-22-340-088 | 06/18/24 | 20422 | $15,563.90 | 878531 |
| Las Milpas Road Project (WA#2) | 07/08/24 | 20423 | $10,031.59 | 856176 |
| Recreational Trails Connectivity Project (WA#2) ARPA-21-122-040 | 07/08/24 | 20424 | $70,523.13 | 861129 |
| Hidalgo County Health Clinic Improvement Project (WA#1) ARPA-22-340-088 | 07/08/24 | 20425 | $90,554.51 | 878531 |
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-88391 CC 11/15/2022 - Approval of Work Authorization No.2
AI-89197 CC 01/17/2023 - Approval of the use of ARPA Funds for the Hidalgo County Health Clinic Improvement Project. Project # ARPA-22-340-088
AI-93381 CC 11/28/2023 - Approval of Work Authorization No. 1
AI-88391 CC 11/15/2022 - Approval of Work Authorization No.2
AI-89197 CC 01/17/2023 - Approval of the use of ARPA Funds for the Hidalgo County Health Clinic Improvement Project. Project # ARPA-22-340-088
AI-93381 CC 11/28/2023 - Approval of Work Authorization No. 1
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-08-115-275-6-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- 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. #:
- 4-1290-441-08-115-275-6-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/10/2024 01:03 PM |
| Budget and Management | Veronica Ortiz | 07/11/2024 04:05 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/09/2024 03:07 PM
- Final Approval Date:
- 07/19/2024