AI- 98317
Purchasing Department 15.E.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/18/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process and pay Invoice No. 30078, submitted by the contracted engineer B2Z Engineering, LLC., for the Hidalgo County Precinct 3 La Mansion 5K Hike and Bike Trail Project, in the amount $22,136.72
BACKGROUND
Purchase Order No. 884855
ARPA-23-123-328
C-23-0111-05-16
ARPA-23-123-328
C-23-0111-05-16
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-67-115-328-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/10/2025 10:29 AM |
| Budget and Management | Veronica Ortiz | 02/10/2025 02:02 PM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 02/10/2025 08:56 AM
- Final Approval Date:
- 02/14/2025