AI- 103175
Purchasing Department 15.D.3.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 04/28/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to ratify Agenda Item 102721 approved in CC on 3/17/2026, for the Supplemental Agreement No.1 to Work Authorization No. 2 (C-23-0111-05-16) between Hidalgo County and B2Z Engineering, LLC, to reflect the correct amount of $40,066.38 and to include a revised termination date.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/22/2026 02:52 PM |
| Budget and Management | Veronica Ortiz | 04/22/2026 02:56 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 04/17/2026 09:13 AM
- Final Approval Date:
- 04/22/2026