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AI- 103425
Purchasing Department   13.C.5.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
Meeting Date:
05/26/2026
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

CAPTION

Requesting approval of the following invoices (for processing and payment) as submitted by the project engineer, B2Z Engineering, LLC, for engineering services provided for Pct. 2 projects:
Project Name Invoice 
Date		  Invoice 
No.		 Total Amount PO No.
Recreational Trails Connectivity Project-Hidalgo Segment (WA#5) ARPA-21-122-040 05/06/26 20653 $3,750.72 26204146
Recreational Trails Connectivity Project - McAllen Segment 1 (WA#8) ARPA-21-122-040 05/06/26 20654 $7,322.02 26203487
McAllen Health Clinic Improvement Project (WA#1) ARPA-24-340-352 05/07/26 20655 $2,911.92 26201784
Hidalgo Health Clinic Improvement Project (WA#1) ARPA-22-340-088 05/07/26 20657 $7,760.30 26201863
Nolana Loop Project (WA#1) 05/05/26 20659 $39,316.16 26200370
Palmer Pavilion Park Improvement Project (WA#1) 05/07/26 20660 $2,757.66 26200375
Recreational Trails Connectivity Project-Mission Segment 2 (WA#6) ARPA-21-122-040 05/07/26 20664 $1,995.10 26204145
Recreational Trails Connectivity Project-Mission Segment 1 (WA#7) ARPA-21-122-040 05/07/26 20665 $2,734.46 26204144

BACKGROUND

AI-83858 CC 02/22/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Recreational Trails Connectivity and Development Project.  Project # ARPA-21-122-040 
AI-89197 CC 01/17/2023 - Approval of the use of ARPA Funds for the Hidalgo County Health Clinic Improvement Project.  Project # ARPA-22-340-088 
AI-94779 CC 04/02/2024 - Approval of the use of ARPA Funds for the Hidalgo County McAllen Health Center Improvement Project.  Project # ARPA-24-340-352

AI-95926 CC 07/09/2024 - Approval of Work Authorization No.1  
AI-93381 CC 11/28/2023 - Approval of Work Authorization No.1 
AI-96744 CC 09/17/2024 - Approval of Work Authorization No.5
AI-99441 CC 05/29/2025 - Approval of Work Authorization No.6
AI-100293 CC 08/05/2025 - Approval of Work Authorization No.7
AI-100294 CC 08/05/2025 - Approval of Work Authorization No.8  

Project String: 1150023300,  GRANT  NEI  IMPR OTBLD
 

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1290-52-115-000-0000-507400
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1290-52-115-000-0000-507400
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1290-41-115-000-0000-507300
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1290-41-115-000-0000-507310
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1315-31-122-000-0000-50XX10
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1359-52-122-000-0000-50XXX0
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1290-52-115-000-0000-507400
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2026
ACCT. #:
1290-52-115-000-0000-507400
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 05/14/2026 04:20 PM
Budget and Management Veronica Ortiz 05/15/2026 01:06 PM
Final Approval Monica Salinas 05/19/2026 04:23 PM
Form Started By:
Lupita Garza
Started On:
05/12/2026 11:33 AM
Final Approval Date:
05/19/2026