AI- 99984
Purchasing Department 13.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/08/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to pay the following Payment Application No. 006, in the amount of $31,502.72, 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 | 07/03/2025 10:12 AM |
| Budget and Management | Veronica Ortiz | 07/03/2025 10:13 AM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Arnold Salazar
- Started On:
- 07/03/2025 10:02 AM
- Final Approval Date:
- 07/03/2025