AI- 92769
Purchasing Department 15.I.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/17/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay invoice # 10104058 dated on 09-15-2023 in the amount of $288.25 through PO# 853723 for professional engineering services as submitted by HALFF Associates, Inc. in connection with the Hidalgo County El Paraiso Health Clinic for WA#1 Project.
BACKGROUND
ARPA-21-340-019
C-22-0212-7-12 Approved 07/12/2022 AI-86335
01/31/2023 - AI-89259 (Previous Paid Invoice: 10088289)
04/04/2023 - AI-90131 (Previous Paid Invoice: 10090635, 10091909)
05/02/2023 - AI-90563 (Previous Paid Invoice: 10093748)
05/30/2023 - AI-90900 (Previous Paid Invoice: 10095602)
07/11/2023 - AI-91385 (Previous Paid Invoice: 10098091)
07/25/2023 - AI-91682 (Previous Paid Invoice: 10099857)
08/22/2023 - AI-92106 (Previous Paid Invoice: 10101911)
C-22-0212-7-12 Approved 07/12/2022 AI-86335
01/31/2023 - AI-89259 (Previous Paid Invoice: 10088289)
04/04/2023 - AI-90131 (Previous Paid Invoice: 10090635, 10091909)
05/02/2023 - AI-90563 (Previous Paid Invoice: 10093748)
05/30/2023 - AI-90900 (Previous Paid Invoice: 10095602)
07/11/2023 - AI-91385 (Previous Paid Invoice: 10098091)
07/25/2023 - AI-91682 (Previous Paid Invoice: 10099857)
08/22/2023 - AI-92106 (Previous Paid Invoice: 10101911)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 10/04/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/05/2023 09:02 AM |
| Budget and Management | Melannie Rivera | 10/05/2023 10:57 AM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 10/04/2023 09:34 AM
- Final Approval Date:
- 10/13/2023