AI- 102856
Purchasing Department 15.J.8.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/31/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoices as submitted by B2Z Engineering for construction material testing services for the McAllen Health Clinic Project.
| PO # | Invoice # | Invoice Date | Amount |
| 26200744 | 20627 | 03/11/2026 | $4,940.20 |
BACKGROUND
ARPA-24-340-352 - Hidalgo County McAllen Health Center Improvements Project
05/28/2024 - AI-95479 C-24-0150-05-28
07/09/2024 - AI-95926 WA #1
08/19/2025 - AI-100402 WA #2
Tyler Projce String: 1150035200-GRANT-PUBLC HLTH-BUILDINGS
05/28/2024 - AI-95479 C-24-0150-05-28
07/09/2024 - AI-95926 WA #1
08/19/2025 - AI-100402 WA #2
Tyler Projce String: 1150035200-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 03/19/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/20/2026 02:15 PM |
| Budget and Management | Veronica Ortiz | 03/20/2026 02:16 PM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 03/19/2026 08:31 AM
- Final Approval Date:
- 03/25/2026