AI- 102929
Purchasing Department 15.H.1.
CC CONSENT AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 03/31/2026
- Submitted By:
- Sandra Deleon
- Department:
- COUNTY JUDGE
Information
CAPTION
Requesting approval to pay the following Invoice No. R034677, in the amount of $248.05 for the Hidalgo County Remote Emergency Operations Centers, submitted by Contactor RABA KISTNER, Inc.
BACKGROUND
Purchase Order No. 26200911
ARPA Project # ARPA-24-115-356
Project # E-1150035600-GRANT-PUBLC HLTH-BUILDINGS
ARPA Project # ARPA-24-115-356
Project # E-1150035600-GRANT-PUBLC HLTH-BUILDINGS
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 1290-41-115-000-0000-507300-
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/23/2026 03:06 PM |
| Final Approval | Monica Salinas | 03/23/2026 04:14 PM |
| Purchasing / Internal | Ignacio Amezcua | 03/23/2026 04:18 PM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 03/23/2026 02:34 PM
- Final Approval Date:
- 03/25/2026