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AI- 99074
Purchasing Department   10.D.8.
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. 30088, submitted by contracted engineer, B2Z Engineering, LLC., for the Hidalgo County Precinct 3 Farm to Market 2221 (FM2221) Stormwater Project, in the amount of $2,311.59

BACKGROUND

Purchase Order No. 889301
C-24-0384-10-29

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-431-50-115-221-3-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#889301

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 04/09/2025 05:07 PM
Budget and Management Veronica Ortiz 04/10/2025 08:56 AM
Final Approval Monica Salinas 04/11/2025 07:08 PM
Form Started By:
Arnold Salazar
Started On:
04/09/2025 04:49 PM
Final Approval Date:
04/11/2025