AI- 103545
Purchasing Department 14.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/09/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following Invoice No. 30102, in the amount of $4,452.86, submitted by B2Z Engineering, for the Hidalgo County Precinct 3 5K Mansion Linear Park Trail.
BACKGROUND
ARPA-23-123-328
C-23-0111-05-16
PO26201788-001
1150032800.GRANT .NEI .IMPR OTBLD
C-23-0111-05-16
PO26201788-001
1150032800.GRANT .NEI .IMPR OTBLD
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507400-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/21/2026 01:49 PM |
| Budget and Management | Veronica Ortiz | 05/27/2026 09:58 AM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 05/20/2026 11:42 AM
- Final Approval Date:
- 06/03/2026