AI- 97931
Purchasing Department 6.E.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 01/16/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice from SKO Elite Repair LLC for the Pulmonary Health Center renovations project;
| PO # | Invoice # | Invoice Date | Amount |
| 888647 | 7012 | 01/03/2025 | $54,998.04 |
BACKGROUND
Hidalgo County Edinburg Pulmonary Health Center Improvements Project
ARPA-24-340-351
04/02/2024 AI-94756 - ARPA-24-340-351
10/29/2024 AI-97158 - Awarded JOC
ARPA-24-340-351
04/02/2024 AI-94756 - ARPA-24-340-351
10/29/2024 AI-97158 - Awarded JOC
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-351-6-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are available as of 1/6/2025, pending carryover from 2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/08/2025 09:31 AM |
| Budget and Management | Veronica Ortiz | 01/08/2025 04:41 PM |
| Final Approval | Monica Salinas | 01/11/2025 12:38 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 01/06/2025 02:55 PM
- Final Approval Date:
- 01/11/2025