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AI- 78370
Purchasing Department   8.E.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
Meeting Date:
11/24/2020
Submitted For:
Daniel Flores
Submitted By:
JC Carreon, FACILITIES MANAGEMENT
Department:
FACILITIES MANAGEMENT

CAPTION

New Courthouse Bus Shelter Project:
Requesting approval and authorization of payment to Noble Texas Builders for Application #1 in the amount of $12,905.00 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor (bus shelter project).

BACKGROUND

Bid awarded by CC 06-23-20 AI #76089 
CC - 8/11/20 AI # 76800 - Construction contract with Noble Texas Builders, LLC, C-19-280-08-11, for "ADA Bus Shelter on N. 12th Ave and Stubbs St."
 


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-419-40-125-035-0-430
FUNDS AVAILABLE Y/N?:
y-pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through PO# 824280 (PO mod. will be requested from obj. 730 to 430 as per auditor's request)
Transfer of funds CC 11/24/20 AI #78424

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/19/2020 06:07 PM
Budget and Management Veronica Ortiz 11/20/2020 08:07 AM
Final Approval Monica Salinas 11/20/2020 06:27 PM
Form Started By:
jccarreon
Started On:
11/19/2020 02:35 PM
Final Approval Date:
11/20/2020