AI- 87916
Purchasing Department 13.K.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/18/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoices for professional engineering services as submitted by HALFF Associates, Inc in connection with the Hidalgo County El Paraiso Health Clinic & El Paraiso Community Resource Center:
| Work Authorization # | Invoice # | Amount: |
| Work Authorization # 1 | 10080420 | $11,840.00 |
| Work Authorization # 1 | 10082184 | $10,302.50 |
BACKGROUND
C-22-0212-7-12 Approved 07/12/2022 AI-86335
PO# 853723
PO# 853723
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-07-115-215-1-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds Available as of 10/11/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 10/13/2022 07:12 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:28 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:47 PM |
- Form Started By:
- bvela
- Started On:
- 10/11/2022 01:42 PM
- Final Approval Date:
- 10/14/2022