AI- 91560
Purchasing Department 14.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/11/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- 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 Projects:
| Project Name | Invoice Date |
Invoice # |
Amount | PO# |
| Las Milpas Rd Project (WA#2) | 07/05/23 | 20381 | $16,094.03 | 856176 |
| Recreational Trails Connectivity Prj (WA#2) | 07/05/23 | 20382 | $96,356.58 | 861129 |
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
AI-86714 CC 07/26/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Las Milpas Rd. Stormwater Management Project, ARPA-22-122-109
AI-88391 CC 11/15/2022 - Approval of Work Authorization No.2
AI-86714 CC 07/26/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Las Milpas Rd. Stormwater Management Project, ARPA-22-122-109
AI-88391 CC 11/15/2022 - Approval of Work Authorization No.2
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1358-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 07/06/23 in respective open POs| PO# | Amount Available |
| 856176 | $272,057.44 |
| 861129 | $739,902.09 |
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-452-67-115-233-2-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/06/2023 02:35 PM |
| Budget and Management | Veronica Ortiz | 07/06/2023 03:03 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/06/2023 01:45 PM
- Final Approval Date:
- 07/07/2023