AI- 100055
Purchasing Department 15.L.2.
CC CONSENT AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 07/22/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of the Certificate of Construction Completion from SKO Elite Repair, LLC for the "Emergency Management Office Repairs" project, along with final payment of $159,813.76 with authority for the County Judge and Hidalgo County Facilities Management Director to sign all required documentation.
BACKGROUND
Project No. 25-0242-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-429-00-110-075-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/18/2025, PO# 897850.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/17/2025 07:55 AM |
| Budget and Management | Veronica Ortiz | 07/17/2025 12:57 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:24 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 07/15/2025 10:39 AM
- Final Approval Date:
- 07/18/2025