AI- 97395
Purchasing Department 11.C.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/12/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as 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 Road Project (WA#2) | 11/08/24 | 20445 | $3,343.86 | 856176 |
| Recreational Trails Connectivity Project (WA#2) ARPA-21-122-040 | 11/08/24 | 20446 | $78,974.22 | 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-88391 CC 11/15/2022 - Approval of Work Authorization No.2
AI-88391 CC 11/15/2022 - Approval of Work Authorization No.2
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-452-67-115-233-2-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 02:42 PM |
| Budget and Management | Veronica Ortiz | 11/08/2024 02:43 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 11/08/2024 01:36 PM
- Final Approval Date:
- 11/08/2024