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AI- 99910
Purchasing Department   13.I.6.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
07/08/2025
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 # Invoice # Invoice Date Amount
899671 2025-083 06/18/2025 $3,335.00

BACKGROUND

ARPA-21-340-019  - El Paraiso Health Clinic Improvement Project
12/28/2021 -  AI-83462  C-21-0723-12-28 
06/10/2025 -  AI-99708   Amendment #5

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-441-12-115-215-6-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funds available as of 06/30/2025.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 06/30/2025 05:27 PM
Budget and Management Veronica Ortiz 07/01/2025 10:14 AM
Final Approval Monica Salinas 07/03/2025 04:13 PM
Form Started By:
Maritza Guerra
Started On:
06/30/2025 01:43 PM
Final Approval Date:
07/03/2025