AI- 104314
Purchasing Department 14.J.4.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/18/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Olga Garza
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 26210211, for the purchase of a metal structure from Tenzo McAllen LLC, in the total amount of $290,520.00
BACKGROUND
Project: 26-0489
PO No: 26210211
Req No: 26111414
PO No: 26210211
Req No: 26111414
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1359-19-125-000-000-507300-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 8/7/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/07/2026 05:05 PM |
| Budget and Management | Veronica Ortiz | 08/11/2026 08:45 AM |
| Final Approval | Monica Salinas | 08/12/2026 04:47 PM |
- Form Started By:
- Olga Garza
- Started On:
- 08/07/2026 11:34 AM
- Final Approval Date:
- 08/12/2026