AI- 90131
Purchasing Department 15.H.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/04/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoices for professional engineering services as submitted by HALFF Associates, Inc in connection with the Hidalgo County El Paraiso Health Clinic & El Paraiso Community Resource Center:
| Work Authorization # | Invoice # | Amount |
| Work Authorization # 1 | 10090365 | 1,343.75 |
| Work Authorization # 1 | 10091909 | 5,290.00 |
BACKGROUND
C-22-0212-7-12 Approved 07/12/2022 AI-86335
Previous Invoice Paid: AI-89259 INV# 10088289 PO# 853723
Note: Half of the invoice is paid by Pct. 3
Previous Invoice Paid: AI-89259 INV# 10088289 PO# 853723
Note: Half of the invoice is paid by Pct. 3
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-04-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 03/17/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/17/2023 11:35 AM |
| Budget and Management | Veronica Ortiz | 03/17/2023 11:37 AM |
| Final Approval | Monica Salinas | 03/31/2023 05:31 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 03/17/2023 10:10 AM
- Final Approval Date:
- 03/31/2023