AI- 99263
Purchasing Department 12.H.2.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 05/13/2025
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
New Courthouse:
Requesting approval of the following invoices with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
Requesting approval of the following invoices with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
| Vendor Name | Invoice Date | Invoice # | Amount | Period | PO# |
| Consor Engineers, LLC | 2/11/25 | D210905TX.02-4 | $20,189.96 | 1/1/24-1/31/25 | 853655 |
| Consor Engineers, LLC | 4/15/25 | D210905TX.02-5 | $ 1,123.12 | 2/1/25-3/31/25 | 853655 |
BACKGROUND
WA2 - Traffic Eng. Consulting & Other Services - New Cthse. Project
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2021-NEW COURTHOUSE-BUILDINGS; PO #853655 for Consor Engineers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/30/2025 09:55 AM |
| Budget and Management | Veronica Ortiz | 04/30/2025 10:01 AM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/28/2025 02:25 PM
- Final Approval Date:
- 05/09/2025