AI- 101466
Purchasing Department 14.H.4.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/25/2025
- Submitted For:
- Kristina De Leon
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice No. 1160059577 in the amount of $31,667.23 through PO# 897332 for HDR Architecture, Inc. regarding the County Courthouse Phase II Project through County Contract C-16-141-10-31 Amendment 26; with authority for County Judge or Facilties Management Director to sign all required documentation.
BACKGROUND
PO# 897332 Amendment #26 to AIA Document B133-2014
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-419-40-125-035-1-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/10/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/07/2025 03:43 PM |
| Final Approval | Monica Salinas | 11/19/2025 04:37 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 11/04/2025 04:20 PM
- Final Approval Date:
- 11/19/2025