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AI- 98304
Purchasing Department   15.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
02/18/2025
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa
Department:
COMM. PCT. #1

Information

CAPTION

Requesting approval to process payment for the following invoices as submitted by B2Z Engineering, LLC, for engineering services rendered for Pct. 1 Wellness, Activity & Community Center Project with WA #1:
Invoice # PO # Total Amount
10106 884169 $25,023.26
10107 884169 $39,168.31

BACKGROUND

C-24-0211-07-09 AI-95794 CC 07/09/24 AI-95603 CC 06/11/2024
Hidalgo County Precinct 1 Wellness Activity and Community Center Project number: (ARPA-24-121-358) AI-83494, CC 11/30/2021 - Approval of the use of ARPA Funds on the Hidalgo County American Rescue Plan Act Recreational Development Program.  
 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-67-115-358-1-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 02/13/2025 08:52 AM
Budget and Management Veronica Ortiz 02/13/2025 10:21 AM
Final Approval Monica Salinas 02/14/2025 05:30 PM
Form Started By:
Erica Espinosa
Started On:
02/06/2025 05:00 PM
Final Approval Date:
02/14/2025