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AI- 101724
Purchasing Department   10.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
12/16/2025
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to process Payment Application No. 008, in the amount of $41,601.45, for the Hidalgo County Precinct 3 5K Linear Trail Project, submitted by project contractor, 8/A Builders, LLC. 

BACKGROUND

Purchase Order No. 882951 
ARPA-23-123-328
C-23-0111-0516

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/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 12/02/2025 05:26 PM
Budget and Management Veronica Ortiz 12/03/2025 08:12 AM
Final Approval Margaret Mungia 12/10/2025 04:52 PM
Form Started By:
Arnold Salazar
Started On:
12/02/2025 03:42 PM
Final Approval Date:
12/10/2025