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AI- 98322
Purchasing Department   15.E.4.
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. 30079, submitted by contracted engineer, B2Z Engineering LLC., for the Hidalgo County Precinct 3 Park Improvement Project, ARPA-21-123-023,  - Veterans Memorial Pavilion, in the amount of $3,505.02

BACKGROUND

Purchase Order No. 885818
C-24-0247-08-06

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-67-115-218-3-740
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 02/10/2025 01:10 PM
Budget and Management Veronica Ortiz 02/10/2025 02:03 PM
Final Approval Monica Salinas 02/14/2025 05:30 PM
Form Started By:
Arnold Salazar
Started On:
02/10/2025 11:27 AM
Final Approval Date:
02/14/2025