AI- 102217
Purchasing Department 13.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/03/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following Invoice No. 2260044, in the amount of $101,052.00, submitted by Frontera Materials, for the Hidalgo County Precinct 3 FM2221 Stormwater Project.
BACKGROUND
Purchase Order No. 906153
C-23-0218-09-05
ARPA-21-123-028
Project String:
C-23-0218-09-05
ARPA-21-123-028
Project String:
| 1150022100 | GRANT | INFRA | DRNG SYSTM |
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-31-115-000-0000-507230
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/22/2026 02:58 PM |
| Budget and Management | Melannie Rivera | 01/23/2026 10:03 AM |
| Final Approval | Monica Salinas | 01/28/2026 04:56 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/22/2026 09:42 AM
- Final Approval Date:
- 01/28/2026