AI- 98496
Purchasing Department 15.H.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/04/2025
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
A. Requesting approval of revised Payment Application No. 8 approved on 4/30/24 AI-95102 in the correct amount of $301,169.76 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for County Judge or Facilities Management Director to sign all required documentation.
B. Requesting approval of Payment Application No. 12 in the amount of $80,015.14 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for County Judge or Facilities Management Director to sign all required documentation.
B. Requesting approval of Payment Application No. 12 in the amount of $80,015.14 through PO# 859091 for A-1 Facilities (Alamo Environmental) regarding the Election's Warehouse Renovation Project; with authority for County Judge or Facilities Management Director to sign all required documentation.
BACKGROUND
PO# 859091 year 2023 PO# 857459 year 2022 (original)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- X-1359-206-00-130-022-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/24/2025- CALENDAR YEAR:
- 2025
- ACCT. #:
- X-1100-206-00-130-022-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/24/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/25/2025 12:16 PM |
| Budget and Management | Veronica Ortiz | 02/25/2025 01:11 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Russell Solis
- Started On:
- 02/24/2025 09:51 AM
- Final Approval Date:
- 02/28/2025