AI- 95964
Purchasing Department 16.D.5.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 07/23/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay the following Drainage District Invoice No. 1155, in the amount of $315,560.00 for the Hidalgo County Precinct 3 Glasscock Road Mile 4 to Mile 5 Stormwater Project, submitted by the Hidalgo County Drainage Number 1.
BACKGROUND
Purchase Order No. 883000
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-206-3-723
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 883000 available balance 07.17.24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/10/2024 01:05 PM |
| Budget and Management | Veronica Ortiz | 07/11/2024 04:06 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/09/2024 03:46 PM
- Final Approval Date:
- 07/19/2024