AI- 94202
Purchasing Department 14.I.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/20/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice as submitted by Brownstone Consultants for construction project management services in connection with the Hidalgo County El Paraiso Health Clinic Project.
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| 1 | 853570 | 4141024 | 02/01/24 | $4,593.84 |
BACKGROUND
C-22-0214-05-17 AI-85842 - 5/17/22
ARPA-21-340-019
01/23/2024 - AI-93741 (Prev. Paid Invoices: 4124085, 4129726, 4135321)
ARPA-21-340-019
01/23/2024 - AI-93741 (Prev. Paid Invoices: 4124085, 4129726, 4135321)
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Account pending rollover from 2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/08/2024 08:23 AM |
| Budget and Management | Veronica Ortiz | 02/08/2024 09:12 AM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 02/07/2024 02:34 PM
- Final Approval Date:
- 02/16/2024