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AI- 99280
Purchasing Department   12.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
05/13/2025
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa
Department:
COMM. PCT. #1

Information

CAPTION

Requesting approval to process payment for the following invoices as submitted by B2Z Engineering, LLC, for engineering services rendered for Pct. 1 Wellness, Activity & Community Center (ARPA-24-121-358): 
Project Invoice # PO#  Invoice Amount 
C-24-0211-07-09 WA#2 10108 894671 $12,999.89
C-24-0211-07-09 WA#2 10110 894671 $6,499.95
C-24-0211-07-09 WA#1 10112 884169 $6,387.94
C-24-0211-07-09 WA#2 10113 894671 $4,549.96

BACKGROUND

C-24-0211-07-09 WA#1
AI-95794 CC 07/09/24

AI-98127 CC 02/04/25 WA#2
C-24-0211-07-09 AI-95794 CC 07/09/24

AI-95603 CC 06/11/2024
Hidalgo County Precinct 1 Wellness Activity and Community Center
Project number: (ARPA-24-121-358)
AI-83494, CC 11/30/2021 - Approval of the use of ARPA Funds on the Hidalgo County American Rescue Plan Act Recreational Development Program.



 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-67-115-358-1-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2025
ACCT. #:
5-1301-441-67-121-358-1-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 05/07/2025 08:56 AM
Budget and Management Veronica Ortiz 05/07/2025 09:00 AM
Purchasing / Internal Ignacio Amezcua 05/08/2025 01:57 PM
Purchasing / Internal Ignacio Amezcua 05/08/2025 03:26 PM
Budget and Management Veronica Ortiz 05/08/2025 03:34 PM
Final Approval Monica Salinas 05/09/2025 05:40 PM
Form Started By:
Erica Espinosa
Started On:
05/02/2025 10:50 AM
Final Approval Date:
05/09/2025