AI- 100789
Purchasing Department 14.D.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/16/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process Payment Application No. 10, in the amount of $269,980.99, submitted by the project contractor, 8/A Builders, LLC., for the Hidalgo County Precinct 3 Park Improvement Project - Veterans Memorial Pavilion.
BACKGROUND
Purchase Order No. 881978
ARPA 21-123-023
ARPA 21-123-023
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-67-115-218-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/10/2025 01:50 PM |
| Budget and Management | Veronica Ortiz | 09/10/2025 02:03 PM |
| Final Approval | Monica Salinas | 09/10/2025 05:12 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 09/10/2025 10:22 AM
- Final Approval Date:
- 09/10/2025