AI- 103433
Purchasing Department 13.L.1.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 05/26/2026
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to process the following invoices submitted by Herrcon, LLC.
| PO No. | Invoice No. | Date | Amount |
| 26200807 | 2605-001 | 05/06/2026 | $115,396.37 |
| 26201044 | 2605-002 | 05/06/2026 | $97,251.33 |
| 26201267 | 2605-003 | 05/06/2026 | $95,951.58 |
BACKGROUND
ARPA-22-340-052 - Hidalgo County COVID-19 Testing Efforts
11/12/2024 - AI-97302
ARPA-22-340-055 - Hidalgo County COVID-19 Vaccination Efforts Project
12/10/2024 - AI-97601
Tyler Project String: E-1150024500-GRANT-PH-IMPR OTBLD
11/12/2024 - AI-97302
ARPA-22-340-055 - Hidalgo County COVID-19 Vaccination Efforts Project
12/10/2024 - AI-97601
Tyler Project String: E-1150024500-GRANT-PH-IMPR OTBLD
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/13/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/14/2026 08:12 AM |
| Budget and Management | Melannie Rivera | 05/14/2026 11:16 AM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 05/13/2026 08:54 AM
- Final Approval Date:
- 05/19/2026