AI- 95936
Sheriff's Office 14.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/23/2024
- Submitted By:
- Myra Montoya
- Department:
- SHERIFF DEPT.
CAPTION
Requesting acceptance and approval of Payment Application No. 12 in the amount of $0.00 dated 6/17/2024 and Payment Application No. 13 Retainage in the amount of $100,409.85 dated 6/17/24 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. #:
- 4-1100-206-00-280-001-0-000
- FUNDS AVAILABLE Y/N?:
- YES
- 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 | 07/05/2024 02:00 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 07/05/2024 01:46 PM
- Final Approval Date:
- 07/19/2024