AI- 99157
Purchasing Department 13.C.9.
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 Invoice No. 2022.05.08, in the amount of $5,064.70, for the Hidalgo County Precinct 3 Park Improvement and Survey Project, submitted by contracted architect Rike Ogden Figueroa Alex (ROFA) Inc.
BACKGROUND
Purchase Order No. 877578
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#877578Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/21/2025 01:30 PM |
| Budget and Management | Veronica Ortiz | 04/22/2025 09:07 AM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 04/21/2025 12:12 PM
- Final Approval Date:
- 04/25/2025