AI- 102094
Purchasing Department 11.E.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 01/20/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices, submitted by the project vendor, Terra Firma Materials, L.L.C., for the Hidalgo County Precinct 3 Farm to Market 2221 Storm Water Project
| Project Name | Vendor Name | Invoice No. | Date | Amount | Purchase Order No. |
| FM2221 Stormwater Project | Terra Firma | 37606 | 12/17/2025 | $691.33 | 907385 |
| FM2221 Stormwater Project | Terra Firma | 37630 | 12/18/2025 | $2,847.69 | 907385 |
BACKGROUND
Purchase Order No. 907385
ARPA-21-123-028
ARPA-21-123-028
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-221-3-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/12/2026 11:28 AM |
| Budget and Management | Melannie Rivera | 01/12/2026 03:45 PM |
| Final Approval | Monica Salinas | 01/13/2026 04:52 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 01/12/2026 10:57 AM
- Final Approval Date:
- 01/13/2026