AI- 104146
Purchasing Department 12.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/04/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process Invoice No. 1801, in the amount of $103,897.00, submitted by 8/A Builders, LLC, for the Hidalgo County Precinct 3 Veterans Memorial Pavilion Project.
BACKGROUND
PO:26202903
ARPA-21-123-023
C-24-0132-0528
AI-101948
PROJECT STRING: 1150021800.GRANT.NEI.XXXX
ARPA-21-123-023
C-24-0132-0528
AI-101948
PROJECT STRING: 1150021800.GRANT.NEI.XXXX
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507510/507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-506100/506600
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/22/2026 10:35 AM |
| Budget and Management | Melannie Rivera | 07/22/2026 10:40 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/22/2026 10:12 AM
- Final Approval Date:
- 07/29/2026