AI- 90986
Purchasing Department 13.A.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/30/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process payment for invoice No.2 in the amount of $60,080.69 as submitted by J&R Engineering, LLC for engineering services rendered for Pct. 1 Gate 3 Structure Stormwater Project.
BACKGROUND
HIDALGO COUNTY PRECINCT 1 MERCEDES GATE STRUCTURE STORMWATER PROJECT. ARPA PROJECT # ARPA-22-121-044.
C-22-0128-08-18; AI-85832 APPROVED BY CC 08/18/2022
C-22-0128-08-18; AI-85832 APPROVED BY CC 08/18/2022
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-431-50-115-237-1-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/25/2023 02:30 PM |
| Budget and Management | Veronica Ortiz | 05/25/2023 02:44 PM |
| Final Approval | Monica Salinas | 05/26/2023 04:21 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/23/2023 04:19 PM
- Final Approval Date:
- 05/26/2023