AI- 103870
Purchasing Department 14.C.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/07/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the revised Invoice No. 30102, in the amount of $10,164.99, submitted by B2Z Engineering, for the Hidalgo County Precinct 3 5K Hike & Bike Trail Project.
BACKGROUND
C-23-0111-05-16
Purchase Order No. 26201788-001
ARPA-23-123-328
Purchase Order No. 26201788-001
ARPA-23-123-328
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 | 06/27/2026 12:12 PM |
| Budget and Management | Melannie Rivera | 06/29/2026 08:25 AM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 06/24/2026 04:31 PM
- Final Approval Date:
- 06/30/2026