AI- 99491
Purchasing Department 13.D.8.
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 process and pay Invoice No. 30089, submitted by the contracted engineer B2Z Engineering, LLC., for the Hidalgo County Precinct 3 5K Hike and Bike Trail Project, in the amount $8,648.49
BACKGROUND
Purchase Order No. 884855
ARPA-23-123-328
C-23-0111-05-16
ARPA-23-123-328
C-23-0111-05-16
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 | 05/21/2025 08:31 AM |
| Budget and Management | Veronica Ortiz | 05/21/2025 12:16 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Arnold Salazar
- Started On:
- 05/20/2025 02:49 PM
- Final Approval Date:
- 05/26/2025