AI- 100967
Purchasing Department 13.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/30/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following Invoice No. 2025-090, in the amount of $5,445.00, for the Hidalgo County Precinct 3 El Paraiso Project (ARPA-22-123-075, Community Resource Center), submitted by project architect, ERO Architects.
BACKGROUND
Purchase Order No. 900101
C-21-0723-12-28
C-21-0723-12-28
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 | Hector Garcia | 09/24/2025 04:23 PM |
| Budget and Management | Veronica Ortiz | 09/24/2025 04:24 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 09/24/2025 09:58 AM
- Final Approval Date:
- 09/24/2025