AI- 88512
Purchasing Department 14.G.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 11/29/2022
- 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 | 10084523 | $7,895.00 |
BACKGROUND
AI-87916 - Previous Invoice Paid
C-22-0212-7-12 Approved 07/12/2022
AI-86335 PO# 853723
C-22-0212-7-12 Approved 07/12/2022
AI-86335 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:
Fund Available as of 11/21/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 09:49 AM |
| Budget and Management | Veronica Ortiz | 11/22/2022 10:02 AM |
| Final Approval | Monica Salinas | 11/23/2022 01:48 PM |
- Form Started By:
- bvela
- Started On:
- 11/21/2022 01:56 PM
- Final Approval Date:
- 11/23/2022