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AI- 92106
Purchasing Department   16.I.1.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
Meeting Date:
08/22/2023
Submitted For:
Eddie Olivarez
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

Requesting approval to pay invoice # 10101911 for professional engineering services as submitted by HALFF Associates, Inc. in connection with the Hidalgo County El Paraiso Health Clinic Project in the amount of $1,153.00 dated 08-14-2023, for WA#1, PO# 853723.

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)
07/11/2023 -  AI-91385 (Previous Paid Invoice: 10098091)
07/25/2023 -  AI-91682 (Previous Submitted Invoice: 10099857)

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1290-441-12-115-215-6-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funds available as of 08/16/2023.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/16/2023 02:36 PM
Budget and Management Veronica Ortiz 08/16/2023 02:48 PM
Final Approval Monica Salinas 08/18/2023 05:57 PM
Form Started By:
Maritza Guerra
Started On:
08/16/2023 02:14 PM
Final Approval Date:
08/18/2023