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AI- 99039
Purchasing Department   10.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
04/15/2025
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of the following invoices (for processing and payment) as submitted by the project engineer, B2Z Engineering, LLC, for engineering services provided for Pct. 2 projects:
Project Name Invoice 
Date		 Invoice 
#		 Amount PO#
Recreational Trails Connectivity Project (WA#3) ARPA-21-122-040 04/08/25 20478 $9,333.07 873138
Recreational Trails Connectivity Project (WA#4) ARPA-21-122-040 04/08/25 20479 $7,752.83 888353
Nolana Loop Road Project (WA#1) 04/08/25 20481 $51,498.89 888404
Las Milpas Road Project (WA#2) 04/08/25 20487 $1,034.68 856176

BACKGROUND

AI-83858 CC 02/22/2022 - Approval of the use of ARPA Funds for the Hidalgo County Precinct 2 Recreational Trails Connectivity and Development Project.  Project # ARPA-21-122-040 
AI-93236 CC 11/14/2023 - Approval of Work Authorization No.3
AI-96743 CC 09/17/2024 - Approval of Work Authorization No.4


 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-452-67-115-233-2-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2025
ACCT. #:
5-1290-452-67-115-233-2-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2025
ACCT. #:
5-1315-431-00-122-136-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

CALENDAR YEAR:
2025
ACCT. #:
5-1358-431-00-122-147-0-841
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 04/09/2025 03:47 PM
Budget and Management Veronica Ortiz 04/09/2025 04:08 PM
Final Approval Monica Salinas 04/11/2025 07:08 PM
Form Started By:
Lupita Garza
Started On:
04/09/2025 08:27 AM
Final Approval Date:
04/11/2025