AI- 103728
Purchasing Department 11.D.6.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 06/23/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay Invoice No. 1801, in the amount of $21,457.15, submitted by 8/A Builders, LLC., for the Hidalgo County Precinct 3 Park Improvements (Veterans Memorial Pavilion Project)
BACKGROUND
ARPA-21-123-023
Purchase Order No. 26202903
Purchase Order No. 26202903
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507510
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-506100
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-506600
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- 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 | 06/11/2026 08:13 AM |
| Budget and Management | Melannie Rivera | 06/11/2026 08:35 AM |
| Purchasing / Internal | Ignacio Amezcua | 06/15/2026 11:05 AM |
| Budget and Management | Melannie Rivera | 06/15/2026 11:54 AM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 06/10/2026 03:56 PM
- Final Approval Date:
- 06/16/2026