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AI- 97107
Purchasing Department   9.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
10/29/2024
Submitted For:
Jorge Arcaute
Submitted By:
Arnold Salazar
Department:
COMM. PCT. #3

Information

CAPTION

Requesting approval to pay the following Payment Application No. 002, in the amount of $368,583.71 for the Precinct 3 5k Mansion Linear Park Trail project, submitted by contractor 8/A Builders, LLC. (Contract No. C-24-0162-06-20).

BACKGROUND

Purchase Order No. 882951
Hidalgo County Precinct 3 5K Mansion Linear Park Trail
ARPA-23-123-328

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 10/18/2024 10:51 AM
Budget and Management Veronica Ortiz 10/18/2024 10:59 AM
Final Approval Monica Salinas 10/25/2024 05:24 PM
Form Started By:
Arnold Salazar
Started On:
10/16/2024 09:13 AM
Final Approval Date:
10/25/2024