AI- 102519
Purchasing Department 14.H.1.
CC CONSENT AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 03/03/2026
- Submitted By:
- Sandra Deleon
- Department:
- COUNTY JUDGE
Information
CAPTION
Requesting approval to pay the following Invoice No. R034598, in the amount of $1,958.55 for the Hidalgo County Remote Emergency Operations Centers, submitted by Contractor RABA KISTNER.
BACKGROUND
Purchase Order No. 26200911
ARPA Project # ARPA-24-115-356
Project String # E-1150035600-GRANT-PUBLC HLTH-BUILDINGS
ARPA Project # ARPA-24-115-356
Project String # E-1150035600-GRANT-PUBLC HLTH-BUILDINGS
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/19/2026, PO# 26200911.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/17/2026 04:37 PM |
| Final Approval | Monica Salinas | 02/25/2026 04:32 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 02/17/2026 01:59 PM
- Final Approval Date:
- 02/25/2026