AI- 102705
Purchasing Department 13.J.2.
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 Hidalgo Health Clinic Project.
| PO # | Invoice # | Invoice Date | Amount |
| 26200754 | 20538 | 09/08/2025 | $5,888.59 |
| 26200754 | 20557 | 10/06/2025 | $5,888.60 |
| 26200754 | 20573 | 11/04/2025 | $1,962.86 |
| 26200754 | 20589 | 12/09/2025 | $1,962.87 |
| 26200754 | 20601 | 01/08/2026 | $1,962.86 |
BACKGROUND
ARPA-22-340-088 - Hidalgo Health Clinic Improvement Project
10/31/2023 - AI-93067 C-23-0417-10-31
11/28/2023 - AI-93381 WA #1
08/19/2025 - AI-100412 WA #2
10/31/2023 - AI-93067 C-23-0417-10-31
11/28/2023 - AI-93381 WA #1
08/19/2025 - AI-100412 WA #2
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 1290-41-115-000-0000-507310
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/05/2026.PO # 26200754 / 902394
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/07/2026 08:39 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 02:38 PM
- Final Approval Date:
- 03/11/2026