AI- 102127
Purchasing Department 11.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/20/2026
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to pay Invoice No. 20596 in the amount of $14,491.04 submitted by the project engineer, B2Z Engineering, LLC to provide design, construction management services, and construction materials testing (CMT)services under Contract No. C-21-0944-02-08 (WA#5) for the Pct 2 Recreational Trails Connectivity Project - Hidalgo Segment (from Military Hwy to Dicker Rd) and the Hidalgo Drain Ditch Improvements.
BACKGROUND
AI-83858 CC 02/22/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Recreational Trails Connectivity and Development Project. Project # ARPA-21-122-040
AI-96744 CC 09/17/2024 - Approval of Work Authorization No.5
AI-96744 CC 09/17/2024 - Approval of Work Authorization No.5
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-452-67-115-233-2-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/13/2026 02:46 PM |
| Final Approval | Monica Salinas | 01/13/2026 04:52 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/13/2026 01:09 PM
- Final Approval Date:
- 01/13/2026