AI- 102807
Purchasing Department 15.N.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/31/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Vanessa Rosas
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of the Certificate of Construction Completion from Herrcon, LLC for the "Dishwasher Repairs" project, with authority for the County Judge to sign all required documentation.
BACKGROUND
26-0049-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-23-280-230-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/25/2026 08:46 AM |
| Budget and Management | Melannie Rivera | 03/25/2026 08:51 AM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Vanessa Rosas
- Started On:
- 03/13/2026 09:50 AM
- Final Approval Date:
- 03/25/2026