AI- 90563
Purchasing Department 15.F.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/02/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice for professional engineering services as submitted by HALFF Associates, Inc in connection with the Hidalgo County El Paraiso Health Clinic, ARPA-21-340-019.
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 1 | 853723 | 10093748 | 04/13/2023 | $1,441.25 |
BACKGROUND
C-22-0212-7-12 Approved 07/12/2022 AI-86335
ARPA-21-340-019
10/18/2022 - AI-87916 (Previous Paid Invoice: 10080420, 10082184)
11/29/2022 - AI-88512 (Previous Paid Invoice: 10084523)
01/31/2023 - AI-89259 (Previous Paid Invoice: 10088289)
04/04/2023 - AI-90131 (Previous Paid Invoice: 10090635, 10091909)
ARPA-21-340-019
10/18/2022 - AI-87916 (Previous Paid Invoice: 10080420, 10082184)
11/29/2022 - AI-88512 (Previous Paid Invoice: 10084523)
01/31/2023 - AI-89259 (Previous Paid Invoice: 10088289)
04/04/2023 - AI-90131 (Previous Paid Invoice: 10090635, 10091909)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds Available as of 04/19/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/24/2023 04:58 PM |
| Budget and Management | Damiana Molina | 04/25/2023 08:30 AM |
| Final Approval | Monica Salinas | 04/28/2023 05:01 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/19/2023 01:52 PM
- Final Approval Date:
- 04/28/2023