AI- 99153
Purchasing Department 13.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/29/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application No. 4, in the amount of $83,251.26, for the Hidalgo County Precinct 3 Farm to Market 2221 (FM2221) Stormwater Project, submitted by contractor 2GS, LLC dba Earthworks Enterprise.
BACKGROUND
ARPA-21-123-028 / AI-96891
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 | 04/21/2025 10:44 AM |
| Budget and Management | Veronica Ortiz | 04/22/2025 09:01 AM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 04/21/2025 10:13 AM
- Final Approval Date:
- 04/25/2025