AI- 94501
Purchasing Department 13.I.4.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/19/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice as submitted by Brownstone Consultants for construction project management services in connection with the Hidalgo County El Paraiso Health Clinic Project.
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| 1 | 853570 | 4147729 | 03/01/2024 | $7,581.60 |
BACKGROUND
C-22-0214-05-17 AI-85842 - 5/17/22
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
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/06/2024 09:15 AM |
| Budget and Management | Veronica Ortiz | 03/06/2024 01:37 PM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 03/04/2024 02:16 PM
- Final Approval Date:
- 03/15/2024