AI- 103404
Purchasing Department 11.I.1.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 06/23/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the Certificate of Construction Completion from SKO Elite Repair, LLC. for the "Annex III Stairwell Renovations," along with the final payment of $31,355.65, with authority for the County Judge and Hidalgo County Facilities Management Director to sign all required documentation.
BACKGROUND
Project No. 26-0193-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-504300-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 26204526Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/16/2026 07:40 AM |
| Budget and Management | Melannie Rivera | 06/16/2026 09:37 AM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 05/08/2026 11:31 AM
- Final Approval Date:
- 06/16/2026