AI- 101139
Purchasing Department 16.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/28/2025
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice No.4 in the amount of $33,044.38 as submitted by J&R Engineering, LLC for engineering services rendered for Hidalgo County Precinct 1 Mercedes Gate Structure Stormwater Project ARPA Project # ARPA-22-121-044.
BACKGROUND
HIDALGO COUNTY PRECINCT 1 MERCEDES GATE STRUCTURE STORMWATER PROJECT. ARPA PROJECT # ARPA-22-121-044.
C-22-0128-08-18; AI-85832 APPROVED BY CC 08/18/2022
C-22-0128-08-18; AI-85832 APPROVED BY CC 08/18/2022
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-237-1-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/17/2025 03:25 PM |
| Budget and Management | Veronica Ortiz | 10/20/2025 08:08 AM |
| Final Approval | Monica Salinas | 10/22/2025 04:21 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/07/2025 03:13 PM
- Final Approval Date:
- 10/22/2025