AI- 95051
Purchasing Department 16.K.2.
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 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 | 10117310 | 04/11/2024 | $823.50 |
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 as of 4/22/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/22/2024 05:24 PM |
| Budget and Management | Veronica Ortiz | 04/23/2024 10:35 AM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/22/2024 02:06 PM
- Final Approval Date:
- 04/26/2024