AI- 97263
Purchasing Department 11.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/12/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice No. 20443 in the amount of $13,413.24 submitted by the project engineer, B2Z Engineering, LLC to provide design, geo-technical, construction material testing, and construction phase services under Contract No. C-24-0150-05-28 (WA#1) for the McAllen Health Clinic Improvement Project.
BACKGROUND
AI-94779 CC 04/02/2024 - Approval of the use of ARPA Funds for the Hidalgo County McAllen Health Center Improvement Project. Project # ARPA-24-340-352
AI-95926 CC 07/09/2024 - Approval of Work Authorization No. 1
AI-95926 CC 07/09/2024 - Approval of Work Authorization No. 1
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-352-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/31/2024 10:19 AM |
| Budget and Management | Veronica Ortiz | 10/31/2024 01:50 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 10/30/2024 09:51 AM
- Final Approval Date:
- 11/08/2024