AI- 98127
Purchasing Department 26.A.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Janie Moron
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization No. 2 with an estimated cost of $64,999.45 as submitted by B2Z Engineering, LLC, for the "[ARPA-24-121-358] Professional Engineering Services - Hidalgo County Precinct 1 Wellness, Activity and Community Center" (C-24-0211-07-09) agreement for construction material testing services.
BACKGROUND
Project No. 24-0211-WKA(02)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 4-1290-441-67-115-358-1-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/23/2025. ARPA funds to roll over in 2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/24/2025 04:11 PM |
| Budget and Management | Veronica Ortiz | 01/24/2025 04:11 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Janie Moron
- Started On:
- 01/22/2025 04:55 PM
- Final Approval Date:
- 01/24/2025