AI- 97045
Purchasing Department 14.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/15/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay Invoice No. 2410-007 by Herrcon, LLC in the amount of $165,387.69 for services rendered in connection with the Sunrise Hill Park Improvements in Precinct No. 1
BACKGROUND
AI-95613 06/11/2024JOC Contract No. 728-24
AI-95603 CC 06/11/24
Project Name: Hidalgo County Precinct 1 Sunrise Hill Park Improvements
Project Number: ARPA-24-121-362
AI-95603 CC 06/11/24
Project Name: Hidalgo County Precinct 1 Sunrise Hill Park Improvements
Project Number: ARPA-24-121-362
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-451-67-115-362-1-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/09/2024 05:18 PM |
| Budget and Management | Veronica Ortiz | 10/10/2024 08:44 AM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/09/2024 01:12 PM
- Final Approval Date:
- 10/11/2024