AI- 103850
Purchasing Department 14.K.3.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 07/07/2026
- Submitted For:
- Russell Solis
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application No.10 in the amount of $ 316,488.90 through PO#26200722 for EB Merit Construction regarding the Juvenile Mental Health Facility Project; with the 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-PUBLIC HLTH-RP&MT SVCS
C-24-0342-06-10 (ARPA 23-330-344)
Tyler Project String: E-1150034400-GRANT-PUBLIC 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 6/23/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/27/2026 11:28 AM |
| Budget and Management | Melannie Rivera | 06/29/2026 08:23 AM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 06/23/2026 02:50 PM
- Final Approval Date:
- 06/30/2026