AI- 92403
Purchasing Department 14.H.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/19/2023
- Submitted For:
- Steven Cortez
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting acceptance and approval of Payment Application No. 2 in the amount of $213,706.30, 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:
Funds available in PO#865359 as of 9/14/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/11/2023 01:29 PM |
| Budget and Management | Veronica Ortiz | 09/12/2023 03:36 PM |
| Final Approval | Monica Salinas | 09/15/2023 05:00 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 09/08/2023 11:32 AM
- Final Approval Date:
- 09/15/2023