AI- 96973
Purchasing Department 14.M.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/15/2024
- 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 Brownstone Consultants for construction project management services in connection with the Hidalgo County El Paraiso Health Clinic Project.
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| 1 | 853570 | 4203754 | 10/01/2024 | $8,568.38 |
BACKGROUND
ARPA-21-340-019
El Paraiso Health Clinic Improvement Project
5/17/22 - AI-85842 C-22-0214-05-17
El Paraiso Health Clinic Improvement Project
5/17/22 - AI-85842 C-22-0214-05-17
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 10/07/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/07/2024 01:56 PM |
| Budget and Management | Veronica Ortiz | 10/07/2024 01:57 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 10/07/2024 11:10 AM
- Final Approval Date:
- 10/11/2024