AI- 102704
Purchasing Department 13.J.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/17/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoices as submitted by B2Z Engineering for construction material testing services for the McAllen Health Clinic Project.
| PO # | Invoice # | Invoice Date | Amount |
| 26200744 | 20536 | 09/05/2025 | $8,892.36 |
| 26200744 | 20555 | 10/06/2025 | $9,633.39 |
| 26200744 | 20571 | 11/04/2025 | $6,175.25 |
| 26200744 | 20587 | 12/09/2025 | $7,410.30 |
| 26200744 | 20599 | 01/08/2026 | $4,940.20 |
BACKGROUND
ARPA-24-340-352 - Hidalgo County McAllen Health Center Improvements Project
05/28/2024 - AI-95479 C-24-0150-05-28
07/09/2024 - AI-95926 WA #1
08/19/2025 - AI-100402 WA #2
05/28/2024 - AI-95479 C-24-0150-05-28
07/09/2024 - AI-95926 WA #1
08/19/2025 - AI-100402 WA #2
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/05/2026.PO # 26200744 / 902385
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/07/2026 08:35 PM |
| Budget and Management | Melannie Rivera | 03/09/2026 01:50 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:51 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 03/05/2026 01:52 PM
- Final Approval Date:
- 03/11/2026