AI- 97643
Purchasing Department 13.J.4.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/10/2024
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay Invoice #2024-282 dated 11/29/2024 (PO#853720) in the amount of $2,296.87 from ERO Architects for architectural services in connection with the Hidalgo County El Paraiso Project.
BACKGROUND
ARPA-21-340-019 - El Paraiso Health Clinic Improvement Project
12/28/2021 - AI-83462 C-21-0723-12-28
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 12/04/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/05/2024 10:10 AM |
| Budget and Management | Veronica Ortiz | 12/05/2024 10:16 AM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 12/04/2024 04:28 PM
- Final Approval Date:
- 12/06/2024