AI- 101922
Purchasing Department 14.I.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 01/06/2026
- Submitted For:
- Kristina De Leon
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application No. 3 in the amount of $767,422.09 through PO# 900764 for EB Merit Construction regarding the Juvenile Mental Health Facility; with the authority for the County Judge or Facilities Management Director to sign all required documentation.
BACKGROUND
PO#900764 C-24-0342-06-10 (ARPA 23-330-344)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-10-115-344-8-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/18/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/18/2025 04:01 PM |
| Budget and Management | Veronica Ortiz | 12/22/2025 10:05 AM |
| Final Approval | Monica Salinas | 12/29/2025 04:44 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 12/18/2025 02:59 PM
- Final Approval Date:
- 12/29/2025