AI- 93774
Purchasing Department 16.I.5.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 01/23/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to pay the following invoices as submitted by ERO Architects for architectural services in connection with the Hidalgo County El Paraiso Project.
| PO # | Invoice # | Invoice Date | Amount |
| 853720 | 2023-169 | 10/23/2023 | $9,247.44 |
| 853720 | 2023-194 | 11/30/2023 | $4,385.48 |
BACKGROUND
C-21-0723-12-28 AI-83462 12/28/2021
ARPA-21-340-019
ARPA-21-340-019
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Account pending rollover from 2023.Attachments
- INVOICE # 2023-169
- INVOICE # 2023-194
- Invoice # 2023-169 Justification
- Invoice # 2023-194 Justification
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/17/2024 01:13 PM |
| Budget and Management | Veronica Ortiz | 01/17/2024 01:17 PM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 01/03/2024 04:11 PM
- Final Approval Date:
- 01/19/2024