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AI- 101502
Purchasing Department   14.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
11/25/2025
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to process the following Invoice No. 2025-172, in the amount of $5,445.00, for the Hidalgo County Precinct 3 El Paraiso Project  ARPA-22-123-075 (Community Resource Center), submitted by the project architect, ERO Architects.

BACKGROUND

Purchase Order No. 900101 
C-21-0723-12-28

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-19-115-264-3-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/14/2025 07:58 AM
Budget and Management Veronica Ortiz 11/14/2025 02:25 PM
Final Approval Monica Salinas 11/19/2025 04:37 PM
Form Started By:
Arnold Salazar
Started On:
11/12/2025 09:43 AM
Final Approval Date:
11/19/2025