AI- 99484
Purchasing Department 13.D.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 05/29/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
CAPTION
Requesting approval to pay the following Invoice No. 1727, in the amount of $75,887.55, for the Hidalgo County Precinct 3 Anzalduas Park Restroom Remodel (Repairs), submitted by contractor 8/A Builders, LLC.
BACKGROUND
Purchase Order No. 896831
JOC Contract No. 23010402
JOC Contract No. 23010402
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-452-00-123-008-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#896831Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/20/2025 02:04 PM |
| Budget and Management | Veronica Ortiz | 05/20/2025 02:37 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Arnold Salazar
- Started On:
- 05/20/2025 10:59 AM
- Final Approval Date:
- 05/26/2025