AI- 95617
Sheriff's Office 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/11/2024
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting acceptance and approval of Payment Application No. 11 in the amount of $42,541.00 dated 5/25/2024 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:
- 2024
- ACCT. #:
- 4-1100-423-21-280-003-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO# 865359 as of 2/12/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/06/2024 08:23 AM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 06/05/2024 05:01 PM
- Final Approval Date:
- 06/07/2024