AI- 102101
Purchasing Department 11.E.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/20/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices, submitted by the project vendor, Frontera Materials, for the Hidalgo County Precinct 3 Farm to Market 2221 Stormwater Project:
| Project Name | Vendor Name | Invoice No. | Date | Amount | Purchase Order No. |
| FM2221 Stormwater Project | Frontera Materials | 2254629 | 12/10/2025 | $1,942.24 | 906152 |
| FM2221 Stormwater Project | Frontera Materials | 2254630 | 12/10/2025 | $117.28 | 906152 |
| FM2221 Stormwater Project | Frontera Materials | 2254631 | 12/10/2025 | $529.12 | 906152 |
BACKGROUND
Purchase Order No. 906152
C-25-0336B-08-19
C-25-0336B-08-19
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-221-3-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/12/2026 02:37 PM |
| Budget and Management | Melannie Rivera | 01/12/2026 03:45 PM |
| Final Approval | Monica Salinas | 01/13/2026 04:52 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/12/2026 01:26 PM
- Final Approval Date:
- 01/13/2026