AI- 101793
Purchasing Department 10.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/16/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following Payment Application No. 19, in the amount of $84,688.82, (Precinct 3 - CRC percentage), submitted by the project contractor, NM Contracting, LLC., for the Hidalgo County El Paraiso Health Clinic & CRC Project.
BACKGROUND
Purchase Order No. 875396
ARPA-22-123-075
ARPA-22-123-075
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/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/08/2025 09:49 AM |
| Budget and Management | Veronica Ortiz | 12/08/2025 09:55 AM |
| Final Approval | Margaret Mungia | 12/10/2025 04:52 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 12/08/2025 08:58 AM
- Final Approval Date:
- 12/10/2025