AI- 102182
Purchasing Department 11.B.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 01/27/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process the following Invoice No. 10148531, in the amount of $1,235.25, submitted by Halff Associates, Inc., for the El Paraiso Project - Hidalgo County Precinct 3 Health Clinic and Community Resource Center (ARPA-22-123-075)
BACKGROUND
Purchase Order No. 862136
C-22-0212-7-12
C-22-0212-7-12
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/20/2026 12:52 PM |
| Budget and Management | Melannie Rivera | 01/20/2026 02:47 PM |
| Final Approval | Monica Salinas | 01/21/2026 04:41 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/20/2026 11:05 AM
- Final Approval Date:
- 01/21/2026