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AI- 101837
Purchasing Department   10.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
12/16/2025
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 10127 884169 $15,233.12
C-24-0211-07-09 WA#2 10128 894671 $3,249.97

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:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 12/10/2025 01:15 PM
Budget and Management Veronica Ortiz 12/10/2025 01:18 PM
Final Approval Margaret Mungia 12/10/2025 04:52 PM
Form Started By:
Erica Espinosa
Started On:
12/10/2025 11:16 AM
Final Approval Date:
12/10/2025