AI- 104382
Purchasing Department 14.C.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/18/2026
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process Invoice No. 30104, in the amount of $1,934.82, submitted by B2Z Engineering, for the Hidalgo County Precinct No. 3 5K Linear Trail Project.
BACKGROUND
Purchase Order No. 26201788
ARPA-23-123-328
E-1150032800.GRANT .NEI .IMPR OTBLD
ARPA-23-123-328
E-1150032800.GRANT .NEI .IMPR OTBLD
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 | Olga Garza | 08/12/2026 02:07 PM |
| Budget and Management | Veronica Ortiz | 08/12/2026 02:42 PM |
| Final Approval | Monica Salinas | 08/12/2026 04:47 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 08/12/2026 08:54 AM
- Final Approval Date:
- 08/12/2026