AI- 104149
Purchasing Department 12.D.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/04/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process Invoice No. 30103, in the amount of $27,527.19, submitted by B2Z Engineering, for the Hidalgo County Precinct 3 5K Mansion Linear Park Trail , ARPA-23-123-328.
BACKGROUND
C-23-0111-05-16
PO26201788-001
PO STRING: 1150032800.GRANT.NEI.IMPR OTBLD
PO26201788-001
PO STRING: 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 | 07/22/2026 11:44 AM |
| Budget and Management | Melannie Rivera | 07/22/2026 11:47 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/22/2026 11:06 AM
- Final Approval Date:
- 07/29/2026