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AI- 96621
Purchasing Department   11.K.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
09/17/2024
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 2024-207 8/22/2024 $2,296.87

BACKGROUND

ARPA-21-340-019
El Paraiso Health Clinic Improvement Project
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 09/06/2024.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 09/06/2024 10:49 AM
Budget and Management Veronica Ortiz 09/06/2024 11:13 AM
Final Approval Margaret Mungia 09/13/2024 04:56 PM
Form Started By:
Maritza Guerra
Started On:
09/06/2024 10:13 AM
Final Approval Date:
09/13/2024