Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Minutes
Previous Item Next Item
AI- 99829
Purchasing Department   13.D.8.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
06/24/2025
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Invoice 2022.05.09, in the amount of $1,307.16, for the Hidalgo County Precinct 3 Park Improvement and Survey Project, submitted by contracted architect Rike Ogden Figueroa Alex (ROFA) Inc.

BACKGROUND

Purchase Order No. 877578
 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-67-115-218-3-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#877578

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 06/18/2025 01:28 PM
Budget and Management Veronica Ortiz 06/18/2025 02:07 PM
Final Approval Monica Salinas 06/20/2025 05:32 PM
Form Started By:
Arnold Salazar
Started On:
06/18/2025 11:54 AM
Final Approval Date:
06/20/2025