AI- 94639
Purchasing Department 11.G.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/02/2024
- 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.
| PO # | Invoice # | Invoice Date | Amount |
| 853723 | 10115399 | 03/13/2024 | $411.75 |
BACKGROUND
ARPA-21-340-019
C-22-0212-07-12 AI-86335 07/12/2022
C-22-0212-07-12 AI-86335 07/12/2022
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:
Funds available in PO#853723 as of 3/20/2024, account pending rollover from 2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/19/2024 12:50 PM |
| Budget and Management | Melannie Rivera | 03/19/2024 04:00 PM |
| Final Approval | Monica Salinas | 03/28/2024 04:50 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 03/15/2024 11:13 AM
- Final Approval Date:
- 03/28/2024