AI- 94343
Purchasing Department 14.H.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/05/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice as submitted by ERO Architects for architectural services in connection with the Hidalgo County El Paraiso Project.
| PO # | Invoice # | Invoice Date | Amount |
| 853720 | 2024-032 | 2/15/2024 | $2,296.87 |
BACKGROUND
C-21-0723-12-28 AI-83462 12/28/2021
ARPA-21-340-01
01/23/24 - AI-93774 (Previous Submitted Invoices: 2023-169, 2023-194)
ARPA-21-340-01
01/23/24 - AI-93774 (Previous Submitted Invoices: 2023-169, 2023-194)
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 | 02/16/2024 02:48 PM |
| Budget and Management | Veronica Ortiz | 02/16/2024 03:13 PM |
| Final Approval | Monica Salinas | 03/01/2024 06:44 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 02/16/2024 01:48 PM
- Final Approval Date:
- 03/01/2024