AI- 85278
Purchasing Department 13.J.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/05/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoices for professional engineering services as submitted by Halff Associates, Inc in connection with the Hidalgo County Health Clinic Generator Additions:
| Work Authorization | Invoice # | Amount: |
| Work Authorization No.1 | 10063516 | $20,684.00 |
BACKGROUND
C-20-185-06-30
AI-82017 - Previous Invoices Paid
AI-82017 - Previous Invoices Paid
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1287-441-42-115-096-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Reference PO 822531Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/30/2022 04:28 PM |
| Budget and Management | Veronica Ortiz | 03/30/2022 05:13 PM |
| Final Approval | Monica Salinas | 04/01/2022 05:25 PM |
- Form Started By:
- bvela
- Started On:
- 03/30/2022 02:42 PM
- Final Approval Date:
- 04/01/2022