AI- 94666
Purchasing Department 11.G.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/02/2024
- 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 | 2024-047 | 3/10/2024 | $3,215.62 |
BACKGROUND
ARPA-21-340-019
C-21-0723-12-28 AI-83462 12/28/2021
C-21-0723-12-28 AI-83462 12/28/2021
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:
Funds available in PO#853720 as of 3/20/2024, account pending rollover from 2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/19/2024 12:53 PM |
| Budget and Management | Melannie Rivera | 03/20/2024 08:25 AM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 03/18/2024 10:51 AM
- Final Approval Date:
- 03/28/2024