AI- 99072
Purchasing Department 10.D.7.
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 process and pay Invoice No. 30087, submitted by contracted engineer, B2Z Engineering, LLC., for the Hidalgo County Precinct 3 Park Improvement Project - Veterans Memorial Pavilion, in the amount of $1,752.51
BACKGROUND
Purchase Order No. 885818
C-24-0247-08-06
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?:
BUDGETARY IMPACT:
PO#885818Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/09/2025 04:40 PM |
| Budget and Management | Veronica Ortiz | 04/10/2025 08:55 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 04/09/2025 04:24 PM
- Final Approval Date:
- 04/11/2025