AI- 97958
Purchasing Department 6.E.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 01/16/2025
- 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 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 | 4228966 | 01/02/2025 | $8,864.18 |
BACKGROUND
ARPA-21-340-019 - El Paraiso Health Clinic Improvement Project
5/17/22 - AI-85842 C-22-0214-05-17
5/17/22 - AI-85842 C-22-0214-05-17
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 01/08/2025, pending carryover from 2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/09/2025 09:10 AM |
| Budget and Management | Veronica Ortiz | 01/09/2025 09:22 AM |
| Final Approval | Monica Salinas | 01/11/2025 12:38 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 01/08/2025 04:54 PM
- Final Approval Date:
- 01/11/2025