AI- 99086
Purchasing Department 10.C.2.
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 Number |
Amount | PO Number |
| McAllen Health Clinic Improvement Project (WA#1) ARPA-24-340-352 | 04/09/25 | 20480 | $711.36 | 884219 |
| Palmer Pavilion Park Improvement Project (WA#1) | 04/08/25 | 20482 | $19,258.56 | 895747 |
BACKGROUND
AI-94779 CC 04/02/2024 - Approval of the use of ARPA Funds for the Hidalgo County McAllen Health Center Improvement Project. Project # ARPA-24-340-352
AI-95926 CC 07/09/2024 - Approval of Work Authorization No. 1
AI-95926 CC 07/09/2024 - Approval of Work Authorization No. 1
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-352-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 04/10/2025, PO# 884219.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-452-00-122-179-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 04/10/2025, PO# 895747.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/10/2025 02:57 PM |
| Budget and Management | Melannie Rivera | 04/10/2025 04:29 PM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 04/10/2025 10:09 AM
- Final Approval Date:
- 04/11/2025