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AI- 87461
Purchasing Department   20.C.1.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
Meeting Date:
09/20/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Keila Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A.  Acceptance and approval of the agreement with NA3 Group, PLLC DBA Cornerstone Real Estate Inspections in the amount of $13,745.00 for the inspection of the Willacy County Jail Facility with authority for County Judge and Eduardo Belmarez, Purchasing Agent, to sign any and all required documentation.

B.  Pursuant to the approval of (A), requesting ratification of the agreement with NA3 Group, PLLC DBA Cornerstone Real Estate Inspections for the acceptance of terms and conditions.

C.  Requesting approval for payment for order #1269 as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.

BACKGROUND

Project No. 22-0572-KMG

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-415-00-115-002-0-339
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 09/15/2022. Req No. 460496.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Olga Garza 09/15/2022 10:55 AM
Budget and Management Veronica Ortiz 09/15/2022 11:24 AM
Purchasing / Internal ebelmarez 09/15/2022 01:12 PM
Purchasing / Internal ebelmarez 09/15/2022 01:27 PM
Budget and Management Veronica Ortiz 09/15/2022 02:09 PM
Final Approval Monica Salinas 09/16/2022 05:44 PM
Form Started By:
kgonzalez
Started On:
09/14/2022 09:55 AM
Final Approval Date:
09/16/2022