AI- 98971
Purchasing Department 10.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/15/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application No. 3, in the amount of $181,613.07, for the Hidalgo County Precinct 3 Farm to Market 2221 (FM 2221) Stormwater Project, submitted by contractor 2GS, LLC. dba Earthworks Enterprise.
BACKGROUND
ARPA-21-123-028 / AI96891
Purchase Order No. 887811
Purchase Order No. 887811
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-221-3-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/04/2025 07:53 AM |
| Budget and Management | Veronica Ortiz | 04/07/2025 09:49 AM |
| Final Approval | Margaret Mungia | 04/09/2025 09:49 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 04/02/2025 12:35 PM
- Final Approval Date:
- 04/11/2025