AI- 98732
Purchasing Department 13.M.11.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/18/2025
- 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 Texas Infrastructure Development Group, LLC (TXIDG) for professional construction management services in connection with the La Mansion Health Clinic Improvement Project.
| Work Authorization # | PO # | Invoice # | Invoice Date | Total Amount |
| 1 | 887985 | 03 | 03/04/2025 | $11,182.15 |
BACKGROUND
ARPA-23-340-330 - La Mansion Health Clinic Improvement Project
09/17/2024 - AI-96652 - C-24-0289-09-17
09/17/2024 - AI-96652 - C-24-0289-09-17
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-330-6-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are available as of 03/12/2025, pending carryover from 2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/12/2025 04:13 PM |
| Budget and Management | Veronica Ortiz | 03/12/2025 04:14 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 03/12/2025 02:29 PM
- Final Approval Date:
- 03/14/2025