AI- 103912
Purchasing Department 14.J.1.
CC CONSENT AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 07/07/2026
- Submitted For:
- Isaac Sulemana
- Submitted By:
- Sandra Deleon
- Department:
- COUNTY JUDGE
Information
CAPTION
Requesting approval to pay the following Invoice No. R034908, in the amount of $2,803.90 for the Hidalgo County Remote Emergency Operations Centers, submitted by Contractor RABA KISTNER, Inc.
BACKGROUND
Purchase Order No. 26200911
ARPA Project # ARPA-24-115-356
Project # E-1150035600-GRANT
ARPA Project # ARPA-24-115-356
Project # E-1150035600-GRANT
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/29/2026 10:59 AM |
| Budget and Management | Melannie Rivera | 06/29/2026 11:04 AM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 06/26/2026 02:46 PM
- Final Approval Date:
- 06/30/2026