AI- 85402
Purchasing Department 16.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/19/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Recreational Trails Connectivity Project.
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Recreational Trails Connectivity Project | 03/10/22 | 20320 | $11,360.67 | 846954 |
| Recreational Trails Connectivity Project | 04/01/22 | 20325 | $12,254.69 | 846954 |
BACKGROUND
AI-83858 CC 02/22/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Recreational Trails Connectivity and Development Project.
Project # ARPA-21-122-040
Project # ARPA-21-122-040
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-452-39-115-233-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CSLFRF-OTHR SOC DET-PCT2 HIK&BIK-IMPROV; PO #846954 for B2Z Engineering; funds available as of 4-13-2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 04/12/2022 05:28 PM |
| Budget and Management | ngonzalez1 | 04/13/2022 08:18 AM |
| Final Approval | Monica Salinas | 04/15/2022 04:19 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/11/2022 03:29 PM
- Final Approval Date:
- 04/15/2022