AI- 99993
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/08/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Invoice(s): Invoice No. 1120, in the amount of $9,142.08 and Invoice No. 1129, in the amount of $9,142.08, for the Hidalgo County Precinct 3 El Parasio Project (CRC), submitted by contracted project management Brownstone Consultants, LLC.
BACKGROUND
Purchase Order No. 899444
ARPA 22 123 075
ARPA 22 123 075
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-19-115-264-3-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/03/2025 01:49 PM |
| Budget and Management | Veronica Ortiz | 07/03/2025 02:04 PM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/03/2025 11:59 AM
- Final Approval Date:
- 07/03/2025