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AI- 97103

Purchasing Department 9.C.1.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 10/29/2024
Submitted For:: Jorge Arcaute
Submitted By:: Arnold Salazar
Department:: COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Invoice No. 30065, in the amount $7,330.32, for the Precinct 3 5K Mansion Linear Park Trail project, submitted by contract engineer B2Z Engineering, LLC.

BACKGROUND

Purchase Order No. 884855.
Hidalgo County Precinct 3 5K

Fiscal Impact

CALENDAR YEAR:: 2024
ACCT. #:: 4-1290-441-67-115-328-3-740
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 10/22/2024.

Attachments

B2Z Invoice 30065

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	10/18/2024 10:43 AM
Budget and Management	Veronica Ortiz	10/18/2024 10:59 AM
Final Approval	Monica Salinas	10/25/2024 05:24 PM

Form Started By:: Arnold Salazar
Started On:: 10/15/2024 03:03 PM
Final Approval Date:: 10/25/2024