AI- 98025
Purchasing Department 13.E.11.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/28/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
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# |
| Las Milpas Road Project (WA#2) | 01/10/25 | 20455 | $1,972.39 | 856176 |
| Las Milpas Road Project (WA#4) | 01/09/25 | 20456 | $6,084.92 | 884220 |
| Nolana Loop Project (WA#1) | 01/10/25 | 20458 | $14,289.88 | 888404 |
| Hidalgo County Health Clinic Improvement Project (WA#1) | 01/10/25 | 20459 | $8,492.56 | 878531 |
BACKGROUND
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-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:
Funding available through PO#856176 in the amount of $6,628.49 as of 01/15/25- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#884220 in the amount of $6,084.92 as of 01/15/25- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-XXX-X0-122-136-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#888404 in the amount of $143,584.80 as of 01/15/25- 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 | 01/17/2025 03:55 PM |
| Budget and Management | Veronica Ortiz | 01/22/2025 10:36 AM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/15/2025 08:25 AM
- Final Approval Date:
- 01/24/2025