AI- 82017
Purchasing Department 15.H.2.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 08/24/2021
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to pay the following invoices for professional engineering services as submitted by Halff Associates, Inc in connection with the Hidalgo County Health Clinic Generator Additions:
| Invoice # | Amount: |
| 10044160 | $95,940.00 |
| 10052036 | $20,084.00 |
BACKGROUND
C-20-185-06-30
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1287-441-42-115-096-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Reference PO 822531Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/11/2021 04:13 PM |
| Budget and Management | Veronica Ortiz | 08/11/2021 04:24 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/11/2021 08:53 AM
- Final Approval Date:
- 08/20/2021