AI- 99173
Purchasing Department 13.C.5.
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. 005, in the amount of $343,856.96, for the Hidalgo County Precinct 3 5K Linear Park Project, submitted by contractor 8/A Builders, LLC.
BACKGROUND
Purchase Order No. 882951
ARPA-23-123-328
ARPA-23-123-328
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-67-115-328-3-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/22/2025 11:01 AM |
| Budget and Management | Veronica Ortiz | 04/22/2025 04:21 PM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 04/22/2025 10:50 AM
- Final Approval Date:
- 04/25/2025