AI- 98502
Purchasing Department 15.I.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/04/2025
- 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 ERO Architects for architectural services in connection with the Hidalgo County El Paraiso Project.
| PO No. | Invoice No. | Invoice Date | Amount |
| 853720 | 2025-026 | 2/21/2025 | $2,296.87 |
BACKGROUND
ARPA-21-340-019 - El Paraiso Health Clinic Improvement Project
12/28/2021 - AI-83462 C-21-0723-12-28
12/28/2021 - AI-83462 C-21-0723-12-28
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/24/25, pending carryover from 2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/24/2025 01:52 PM |
| Budget and Management | Veronica Ortiz | 02/24/2025 03:44 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 02/24/2025 11:43 AM
- Final Approval Date:
- 02/28/2025