AI- 93481
Purchasing Department 14.K.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/12/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice for professional engineering services as submitted by HALFF Associates, Inc. in connection with the Hidalgo County El Paraiso Health Clinic.
| Work Authorization # | Invoice # | Invoice Date | PO # | Amount |
| 1 | 10107643 | 11/13/2023 | 853723 | $2,166.00 |
BACKGROUND
ARPA-21-340-019 C-22-0212-7-12 Approved 07/12/2022 AI-86335
08/22/2023 - AI-92106 (Previous Paid Invoice: 10101911)
10/17/2023 - AI-92769 (Previous Paid Invoice: 10104058)
10/31/2023 - AI-92939 (Previous Submitted Invoice: 10106022)
08/22/2023 - AI-92106 (Previous Paid Invoice: 10101911)
10/17/2023 - AI-92769 (Previous Paid Invoice: 10104058)
10/31/2023 - AI-92939 (Previous Submitted Invoice: 10106022)
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 12/06/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/06/2023 02:48 PM |
| Budget and Management | Veronica Ortiz | 12/06/2023 03:50 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 12/06/2023 09:08 AM
- Final Approval Date:
- 12/08/2023