AI- 94901
Purchasing Department 13.I.4.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/16/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice from Herrcon for the Weslaco Clinic renovations:
| PO # | Invoice # | Invoice Date | Amount |
| 873282 | 2404-004 | 4/9/2024 | $71,117.66 |
BACKGROUND
ARPA-23-340-326 3/17/2023 AI-89797
Awarded JOC - 12/12/2023 AI-93401
Awarded JOC - 12/12/2023 AI-93401
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-326-6-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/10/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/10/2024 09:06 AM |
| Budget and Management | Veronica Ortiz | 04/10/2024 01:22 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/10/2024 08:40 AM
- Final Approval Date:
- 04/12/2024