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AI- 101239
Purchasing Department   16.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
10/28/2025
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa
Department:
COMM. PCT. #1

Information

CAPTION

Requesting approval to process payment for the following invoices as submitted by B2Z Engineering, LLC, for engineering services rendered for Pct. 1 Wellness, Activity & Community Center (ARPA-24-121-358); 
Contract No. Invoice No. PO No. Invoice Amount 
C-24-0211-07-09 WA#1 10123 884169 $25,023.26
C-24-0211-07-09 WA#2 10124 894671 $6,499.94

BACKGROUND

C-24-0211-07-09 WA#1
AI-95794 CC 07/09/24

AI-98127 CC 02/04/25 WA#2
C-24-0211-07-09 AI-95794 CC 07/09/24

AI-95603 CC 06/11/2024
Hidalgo County Precinct 1 Wellness Activity and Community Center
Project number: (ARPA-24-121-358)
AI-83494, CC 11/30/2021 - Approval of the use of ARPA Funds on the Hidalgo County American Rescue Plan Act Recreational Development Program.



 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-67-115-358-1-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2025
ACCT. #:
5-1301-441-67-121-358-1-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 894671

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 10/17/2025 01:40 PM
Budget and Management Veronica Ortiz 10/20/2025 08:32 AM
Final Approval Monica Salinas 10/22/2025 04:21 PM
Form Started By:
Erica Espinosa
Started On:
10/17/2025 12:59 PM
Final Approval Date:
10/22/2025