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AI- 97708
Purchasing Department   9.C.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
12/17/2024
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

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#
Recreational Trails Connectivity Project (WA#4) ARPA-21-122-040 12/06/24 20449 $9,472.88 888353
Hidalgo County Health Clinic Improvement Project (WA#1) ARPA-22-340-088 12/06/24 20450 $8,492.56 878531
Nolana Loop Project (WA#1) 12/06/24 20451 $14,289.87 888404

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-96743 CC 09/17/2024 - Approval of Work Authorization No.4

AI-89197 CC 01/17/2023 - Approval of the use of ARPA Funds for the Hidalgo County Health Clinic Improvement Project.  Project # ARPA-22-340-088
AI-93381 CC 11/28/2023 - Approval of Work Authorization No.1


 

Fiscal Impact

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/A

CALENDAR YEAR:
2024
ACCT. #:
4-1315-431-00-122-136-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-08-115-275-6-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 12/11/2024 04:01 PM
Budget and Management Veronica Ortiz 12/11/2024 04:02 PM
Final Approval Monica Salinas 12/13/2024 05:25 PM
Form Started By:
Lupita Garza
Started On:
12/10/2024 02:22 PM
Final Approval Date:
12/13/2024