AI- 97729
Purchasing Department 12.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/07/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Invoice No. 30074, in the amount of $21,501.44, for the Hidalgo County Precinct 3 5K Hike & Bike Trail, submitted by contracted engineer B2Z Engineering, LLC.
BACKGROUND
Purchase Order No. 884855
Contract No. C-23-0111-05-16
Contract No. C-23-0111-05-16
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-67-115-328-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/3/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/03/2025 04:35 PM |
| Budget and Management | Veronica Ortiz | 01/03/2025 04:36 PM |
| Final Approval | Monica Salinas | 01/03/2025 05:17 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 12/11/2024 09:58 AM
- Final Approval Date:
- 01/03/2025