AI- 37040
Health & Human Services Dept. 11.C.
CC REGULAR
- Meeting Date:
- 02/26/2013
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Perla Lopez, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Discussion, consideration, and approval to process payment for Invoice No. 1 submitted by The University of Texas Health Science Center at San Antonio in the amount of $59,172.50 pursuant to the interlocal agreement between Hidalgo County and The University of Texas Health Science Center at San Antonio.
2. Discussion, consideration, and approval to process payment for Invoice No. 2 submitted by The University of Texas Health Science Center at San Antonio in the amount of $40,827.50 pursuant to the interlocal agreement between Hidalgo County and The University of Texas Health Science Center at San Antonio.
2. Discussion, consideration, and approval to process payment for Invoice No. 2 submitted by The University of Texas Health Science Center at San Antonio in the amount of $40,827.50 pursuant to the interlocal agreement between Hidalgo County and The University of Texas Health Science Center at San Antonio.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-444-00-240-005-3-843
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of an interdepartmental transfer AI# 37245 2-26-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 02/20/2013 03:43 PM |
| Purchasing / Internal | Alejandro Garcia | 02/22/2013 05:21 PM |
- Form Started By:
- plopez
- Started On:
- 02/13/2013 02:39 PM
- Final Approval Date:
- 02/22/2013