AI- 104072
Purchasing Department 11.G.2.
CC CONSENT AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 07/21/2026
- Submitted For:
- Maria Hilda Salinas
- Submitted By:
- Sandra Deleon
- Department:
- COUNTY JUDGE
Information
CAPTION
Requesting approval to pay the following Payment Application No. 005, in the amount of $150,621.77, for the Hidalgo County Remote Emergency Operations Centers, submitted by Contractor 8/A Builders, LLC.
BACKGROUND
Purchase Order No. 26200830
ARPA Project # ARPA-24-115-356
Contract: C-24-0395-11-10
Project # E-1150035600-GRANT
ARPA Project # ARPA-24-115-356
Contract: C-24-0395-11-10
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 | 07/13/2026 02:18 PM |
| Budget and Management | Melannie Rivera | 07/13/2026 02:23 PM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 07/13/2026 01:07 PM
- Final Approval Date:
- 07/15/2026