AI- 92097
Purchasing Department 28.I.1.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 08/22/2023
- Submitted For:
- Steven Cortez
- Submitted By:
- Jose Rodriguez
- Department:
- SHERIFF DEPT.
CAPTION
Requesting acceptance and approval of Payment Application No. 1 in the amount of $153,366.10, as submitted by Noble Texas Builders, LLC, for the Renovations and Repairs to the Leased Willacy County Detention Facility Project [22-0661-JOC], with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor and authority to issue a manual check if applicable.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-003-0-780
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#865359Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/16/2023 04:18 PM |
| Final Approval | Monica Salinas | 08/18/2023 06:06 PM |
- Form Started By:
- Jose Rodriguez
- Started On:
- 08/16/2023 11:36 AM
- Final Approval Date:
- 08/18/2023