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AI- 103265
Purchasing Department   9.I.3.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
05/12/2026
Submitted For:
Kristina De Leon
Submitted By:
Kristina De Leon
Department:
FACILITIES MANAGEMENT

Information

CAPTION

A. Requesting approval of Payment Application No. 7 in the amount of $294,324.67 through PO# 26200722 for EB Merit Construction regarding the Juvenile Mental Health Facility Project; with authority for the County Judge or Facilities Management Director to sign all required documentation. 
B. Requesting approval of Payment Application No. 8 in the amount of $109,021.14 through PO# 26200722 for EB Merit Construction regarding the Juvenile Mental Health Facility Project; with authority for the County Judge or Facilities Management Director to sign all required documentation. 

BACKGROUND

PO# 26200722
C-24-0342-06-10 (ARPA 23-330-344) 


Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1290-41-115-000-0000-504300
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 5/5/2026

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 04/29/2026 09:50 AM
Budget and Management Melannie Rivera 04/29/2026 11:41 AM
Final Approval Margaret Mungia 05/06/2026 04:49 PM
Form Started By:
Kristina De Leon
Started On:
04/23/2026 08:40 AM
Final Approval Date:
05/06/2026