AI- 101049
Purchasing Department 13.J.7.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/14/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process 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 No. | PO No. | Invoice No. | Invoice Date | Amount |
| 2 | 900089 | 1156 | 10/01/2025 | $6,095.12 |
BACKGROUND
ARPA-21-340-019 - El Paraiso Health Clinic Improvement Project
5/17/22 - AI-85842 C-22-0214-05-17
5/29/25 - AI-99525 WA #2
Remaining Balance of $9,141.68 to be paid from PO # 899444, ARPA Project # ARPA-22-123-075
5/17/22 - AI-85842 C-22-0214-05-17
5/29/25 - AI-99525 WA #2
Remaining Balance of $9,141.68 to be paid from PO # 899444, ARPA Project # ARPA-22-123-075
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 10/02/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/03/2025 10:52 AM |
| Budget and Management | Veronica Ortiz | 10/03/2025 11:02 AM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 10/02/2025 09:10 AM
- Final Approval Date:
- 10/07/2025