AI- 88699
Purchasing Department 12.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 12/13/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #20352 in the amount of $40,815.22 submitted by the project engineer, B2Z Engineering, LLC., for engineering services, Contract C-21-0854-11-02 (WA#1) for the Stormwater Management Project in Hidalgo County Precinct 2.
BACKGROUND
AI-86714 CC 07/26/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Stormwater Project. Project # ARPA-21-122-017
AI-83211 CC 11/02/2021 - Approval of Work Authorization No. 1
AI-83211 CC 11/02/2021 - Approval of Work Authorization No. 1
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-50-115-101-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
CSLFRF-SW-PCT2 SW MGT PRJ-DRAINAGE SYSTM; PO #841458 for B2Z Engineering; funds available as of 12-8-22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/07/2022 05:39 PM |
| Budget and Management | Veronica Ortiz | 12/08/2022 09:05 AM |
| Final Approval | Monica Salinas | 12/09/2022 06:23 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 12/06/2022 01:09 PM
- Final Approval Date:
- 12/09/2022