AI- 98486
Purchasing Department 15.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/04/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Drainage District No. 1 Invoice No. 1163, in the amount of $593,542.75, for the Hidalgo County Precinct 3 Glasscock Road Mile 4 to Mile 5 Stormwater Project, submitted by Hidalgo County Drainage District Number 1.
BACKGROUND
Purhcase Order No. 883000
ARPA-22-123-009
ARPA-22-123-009
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-323-3-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1358-431-00-123-133-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/21/2025 10:40 AM |
| Budget and Management | Veronica Ortiz | 02/24/2025 03:41 PM |
| Final Approval | Margaret Mungia | 02/28/2025 11:52 AM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 02/21/2025 10:09 AM
- Final Approval Date:
- 02/28/2025