AI- 98998
Purchasing Department 10.K.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/15/2025
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Maritza Guerra
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoices from ERO Architects for professional services in connection with the Bio-Safety Laboratory Project:
| PO # | Invoice # | Invoice Date | Amount |
| 823453 | 2025-008 | 01/24/2025 | $3,841.38 |
| 823453 | AS2025-022 | 02/06/2025 | $16,800.00 |
BACKGROUND
07/28/2020 - AI-76592 C-20-182-06-09
05/18/2021 - AI-80875 Amendment #2
12/10/2024 - AI-97685 Amendment #3
ARPA-23-340-331 - Hidalgo County Bio Safety Lab Efforts
05/18/2021 - AI-80875 Amendment #2
12/10/2024 - AI-97685 Amendment #3
ARPA-23-340-331 - Hidalgo County Bio Safety Lab Efforts
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 04/04/2025.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-331-6-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 04/04/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/04/2025 04:54 PM |
| Budget and Management | Veronica Ortiz | 04/07/2025 10:00 AM |
| Final Approval | Margaret Mungia | 04/09/2025 09:49 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Maritza Guerra
- Started On:
- 04/04/2025 02:08 PM
- Final Approval Date:
- 04/11/2025