AI- 95049
Purchasing Department 16.K.4.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/30/2024
- 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 ERO Architects for architectural services in connection with the Hidalgo County El Paraiso Project:
| PO # | Invoice # | Invoice Date | Amount |
| 853720 | 2024-087 | 4/18/2024 | $2,296.87 |
BACKGROUND
ARPA-21-340-019
C-21-0723-12-28 AI-83462 12/28/2021
C-21-0723-12-28 AI-83462 12/28/2021
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 as of 4/22/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/22/2024 01:08 PM |
| Budget and Management | Veronica Ortiz | 04/23/2024 10:34 AM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/22/2024 11:13 AM
- Final Approval Date:
- 04/26/2024