AI- 96294
Purchasing Department 16.J.7.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/20/2024
- 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 | 2024-167 | 7/31/2024 | $4,593.74 |
BACKGROUND
El Paraiso Health Clinic Improvement Project
ARPA-21-340-019
12/28/2021 - AI-83462 C-21-0723-12-28
ARPA-21-340-019
12/28/2021 - AI-83462 C-21-0723-12-28
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 8/12/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/13/2024 08:41 AM |
| Budget and Management | Veronica Ortiz | 08/13/2024 09:05 AM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 08/12/2024 02:58 PM
- Final Approval Date:
- 08/16/2024