AI- 100799
Purchasing Department 11.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/23/2025
- Submitted For:
- Arnold Salazar
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process the following Invoice No. 30099, in the amount of $17,296.98, submitted by the project engineer, B2Z Engineering, LLC, for the Hidalgo County Precinct 3 5K Hike & Bike Trail.
BACKGROUND
Purchase Order No. 884855
C-23-0111-05-16
C-23-0111-05-16
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-67-115-328-3-740
- 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 03:16 PM |
| Budget and Management | Veronica Ortiz | 09/10/2025 03:17 PM |
| Final Approval | Monica Salinas | 09/17/2025 04:43 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 09/10/2025 01:30 PM
- Final Approval Date:
- 09/17/2025