AI- 102577
Purchasing Department 15.B.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/31/2026
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for the following invoice as submitted by B2Z Engineering, LLC, for engineering services rendered for Pct. 1 Wellness, Activity & Community Center (ARPA-24-121-358);
| Contract No. | Invoice No. | PO No. | Invoice Amount |
| C-24-0211-07-09 WA#1 | 10131 | 884169 | $13,889.03 |
BACKGROUND
C-24-0211-07-09 WA#1
AI-95794 CC 07/09/24
AI-98127 CC 02/04/25 WA#2
C-24-0211-07-09 AI-95794 CC 07/09/24
AI-95603 CC 06/11/2024
Hidalgo County Precinct 1 Wellness Activity and Community Center
Project number: (ARPA-24-121-358)
AI-83494, CC 11/30/2021 - Approval of the use of ARPA Funds on the Hidalgo County American Rescue Plan Act Recreational Development Program.
AI-95794 CC 07/09/24
AI-98127 CC 02/04/25 WA#2
C-24-0211-07-09 AI-95794 CC 07/09/24
AI-95603 CC 06/11/2024
Hidalgo County Precinct 1 Wellness Activity and Community Center
Project number: (ARPA-24-121-358)
AI-83494, CC 11/30/2021 - Approval of the use of ARPA Funds on the Hidalgo County American Rescue Plan Act Recreational Development Program.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/20/2026 03:41 PM |
| Budget and Management | Veronica Ortiz | 03/20/2026 03:42 PM |
| Purchasing / Internal | Ignacio Amezcua | 03/24/2026 04:54 PM |
| Budget and Management | Melannie Rivera | 03/25/2026 09:04 AM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/20/2026 11:13 AM
- Final Approval Date:
- 03/25/2026