AI- 94270
Purchasing Department 14.I.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/20/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice for professional engineering services as submitted by HALFF Associates, Inc. in connection with the Hidalgo County El Paraiso Health Clinic.
| PO # | Invoice # | Invoice Date | Amount |
| 853723 | 10113499 | 02/12/2024 | $722.00 |
BACKGROUND
ARPA-21-340-019 C-22-0212-7-12 Approved 07/12/2022 AI-86335
10/31/2023 - AI-92939 (Previous Paid Invoice: 10106022)
12/12/2023 - AI-93481 (Previous Paid Invoice: 10113499)
10/31/2023 - AI-92939 (Previous Paid Invoice: 10106022)
12/12/2023 - AI-93481 (Previous Paid Invoice: 10113499)
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:
Funds available as of 2/14/2024, account pending rollover from 2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/14/2024 10:39 AM |
| Budget and Management | Veronica Ortiz | 02/14/2024 02:05 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 02/14/2024 09:11 AM
- Final Approval Date:
- 02/16/2024