AI- 95668
Purchasing Department 14.I.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 06/20/2024
- 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 ERO Architects for architectural services in connection with the Hidalgo County El Paraiso Project.
| PO # | Invoice # | Invoice Date | Amount |
| 853720 | 2024-112 | 6/7/2024 | $2,296.87 |
BACKGROUND
ARPA-21-340-019
12/28/2021 - AI-83462 C-21-0723-12-28
12/28/2021 - AI-83462 C-21-0723-12-28
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-12-115-215-6-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 6/10/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/11/2024 04:04 PM |
| Budget and Management | Veronica Ortiz | 06/11/2024 04:35 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 06/10/2024 10:13 AM
- Final Approval Date:
- 06/14/2024