AGENDA REQUEST
(GENERAL)
Agenda Item 19.
(GENERAL)
Agenda Item 19.
| Meeting Date: | 05/28/2024 |
| Item Title: | PDO - Request to Release Payment for Cubicles |
| Submitted For: | Tracy Barrera, County Auditor |
Discuss and/or take appropriate action concerning:
| Tracy Barrera: | Discuss and/or take appropriate action to release the upfront payment of $28,438.50 (75% of the total project), to Arnolds Office Furniture, for the 10 workstations for the new office space. The complete project for workstations, delivery and installation is $37,918.00. |
Recommendation/Action Requested and Justification
The funds were approved by the TIDC grant. This request to receive approval to release the upfront payment.