AI- 93741
Purchasing Department 16.I.6.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 01/23/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to pay the following invoices as submitted by Brownstone Consultants for project/construction management services in connection with the Hidalgo County El Paraiso Health Clinic Project.
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| 1 | 853570 | 4124085 | 11/01/2023 | $6,561.60 |
| 1 | 853570 | 4129726 | 12/01/2023 | $6,415.20 |
| 1 | 853570 | 4135321 | 01/02/2024 | $3,656.40 |
BACKGROUND
C-22-0214-05-17 AI-85842 - 5/17/22
ARPA-21-340-019
ARPA-21-340-019
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Account pending rollover from 2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/17/2024 06:20 PM |
| Budget and Management | Veronica Ortiz | 01/18/2024 10:07 AM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 01/02/2024 03:35 PM
- Final Approval Date:
- 01/19/2024