AI- 99830
Purchasing Department 13.D.2.
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 Payment Application No. 6, in the amount of $62,099.60, for the Hidalgo County Precinct 3 Farm to Market 2221 (FM2221) Stormwater Project, submitted by contractor, 2GS, dba Earthworks Enterprise.
BACKGROUND
ARPA-21-123-028
Purchase Order No. 887811
Purchase Order No. 887811
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 | 06/18/2025 01:30 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 12:49 PM
- Final Approval Date:
- 06/20/2025