AI- 99587
Purchasing Department 23.A.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Hector Garcia
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No.3, in the amount of $75,270.22 as submitted by B2Z Engineering, LLC, to provide additional PS&E Services for the "[ARPA-21-121-037] - Hidalgo County Precinct No.1 Hike and Bike Trail Project" (C-21-0905-02-08).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding source to be determined by Precinct No.1Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/23/2025 05:35 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:34 AM |
- Form Started By:
- Hector Garcia
- Started On:
- 05/23/2025 04:39 PM
- Final Approval Date:
- 05/26/2025