AI- 103484
Purchasing Department 13.K.2.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 05/26/2026
- Submitted For:
- Kristina De Leon
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
CAPTION
Requesting approval of Payment Application No. 9 in the amount of $526,653.73 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)
Tyler Project String: E-1150034400-GRANT-PUBLC HLTH-RP&MT SVCS
C-24-0342-06-10 (ARPA 23-330-344)
Tyler Project String: E-1150034400-GRANT-PUBLC HLTH-RP&MT SVCS
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/15/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/15/2026 04:34 PM |
| Budget and Management | Veronica Ortiz | 05/15/2026 04:39 PM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 05/15/2026 01:34 PM
- Final Approval Date:
- 05/19/2026