AI- 98328
Purchasing Department 15.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/18/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process and pay Payment Application No. 2, submitted by the contractor 2GS, LLC., for the Hidalgo County Precinct 3 Farm to Market 2221 Stormwater Project, in the amount of $65,090.68
BACKGROUND
Purchase Order No. 887811
ARPA-21-123-028
C-24-0296-10-01
ARPA-21-123-028
C-24-0296-10-01
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-221-3-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/10/2025 02:34 PM |
| Budget and Management | Veronica Ortiz | 02/10/2025 02:55 PM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 02/10/2025 02:22 PM
- Final Approval Date:
- 02/14/2025