AI- 91385
Purchasing Department 14.H.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/11/2023
- 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.
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| Work Authorization # 1 | 853723 | 10098091 | 06/11/2023 | $1,441.25 |
BACKGROUND
ARPA-21-340-019
C-22-0212-7-12 Approved 07/12/2022 AI-86335
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)
05/02/2023 - AI-90563 (Previous Paid Invoice: 10093748)
05/30/2023 - AI-90900 (Previous Paid Invoice: 10095602)
C-22-0212-7-12 Approved 07/12/2022 AI-86335
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)
05/02/2023 - AI-90563 (Previous Paid Invoice: 10093748)
05/30/2023 - AI-90900 (Previous Paid Invoice: 10095602)
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 06/26/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/26/2023 04:35 PM |
| Budget and Management | Damiana Molina | 06/26/2023 04:37 PM |
| Final Approval | Monica Salinas | 07/07/2023 07:04 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 06/26/2023 10:44 AM
- Final Approval Date:
- 07/07/2023