AI- 103202
Purchasing Department 15.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 04/28/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to process the following Invoice No. 30100, in the amount of $5,712.13, submitted by B2Z Engineering, LLC., for the Hidalgo County Precinct 3 Park Improvement Project - 5K Linear Trail.
BACKGROUND
Purchase Order No. 26201788
ARPA-123-328
C-23-0111-05-16
Project String:
ARPA-123-328
C-23-0111-05-16
Project String:
| 1150032800 | GRANT | NEI | IMPR OTBLD |
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 | 04/20/2026 11:56 AM |
| Budget and Management | Veronica Ortiz | 04/20/2026 05:06 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 04/20/2026 10:48 AM
- Final Approval Date:
- 04/22/2026