AI- 96754
Purchasing Department 11.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/17/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice No. 20438 in the amount of $58,256.61 submitted by the project engineer, B2Z Engineering, LLC to provide design, geo-technical, construction material testing, and construction phase services under Contract C-24-0150-05-28 (WA#1) for the McAllen Health Center Improvement Project.
BACKGROUND
AI-94779 CC 04/02/2024 - Approval of the use of ARPA Funds for the Hidalgo County McAllen Health Center Improvement Project. Project # ARPA-24-340-352
AI-95926 CC 07/09/2024 - Approval of Work Authorization No. 1
AI-95926 CC 07/09/2024 - Approval of Work Authorization No. 1
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-352-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#884219Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/13/2024 04:39 PM |
| Budget and Management | Veronica Ortiz | 09/13/2024 04:42 PM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/13/2024 03:15 PM
- Final Approval Date:
- 09/13/2024