AI- 102719
Purchasing Department 24.E.2.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/31/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Joseph Ellert
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of a Memorandum of Understanding between HC and United Way of South Texas for the Transportation Voucher Program.
BACKGROUND
Project No. 26-0103
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/23/2026 04:33 PM |
| Purchasing / Internal | Ignacio Amezcua | 03/23/2026 04:33 PM |
| Budget and Management | Veronica Ortiz | 03/23/2026 04:35 PM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Joseph Ellert
- Started On:
- 03/06/2026 01:57 PM
- Final Approval Date:
- 03/25/2026