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AI- 97346
Purchasing Department   11.I.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
11/12/2024
Submitted For:
Dairen Sarmiento
Submitted By:
Maritza Guerra
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Requesting approval to pay the following invoice as submitted by ERO Architects for architectural services in connection with the Hidalgo County El Paraiso Project. 
PO # Invoice # Invoice Date Amount
853720 2024-260 10/31/2024 $2,296.87

BACKGROUND

ARPA-21-340-019
El Paraiso Health Clinic Improvement Project
12/28/2021 -  AI-83462  C-21-0723-12-28 

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1290-441-12-115-215-6-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funds available as of 11/6/2024.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/06/2024 12:48 PM
Budget and Management Veronica Ortiz 11/06/2024 02:29 PM
Final Approval Monica Salinas 11/08/2024 05:19 PM
Form Started By:
Maritza Guerra
Started On:
11/06/2024 10:59 AM
Final Approval Date:
11/08/2024