AI- 93805
Purchasing Department 18.A.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/09/2024
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting acceptance and approval of Payment Application No. 6 in the amount of $166,226.25 dated 1/4/2024 as submitted by Noble Texas Builders, LLC, for the Renovations and Repairs to the Leased Willacy County Detention Facility Project (C-22-0661-JOC), with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-003-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO# 865359 as of 12/1/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/05/2024 01:04 PM |
| Budget and Management | Veronica Ortiz | 01/05/2024 02:36 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 01/04/2024 03:09 PM
- Final Approval Date:
- 01/05/2024