AI- 100943
Purchasing Department 13.H.5.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/30/2025
- Submitted For:
- Russell Solis
- Submitted By:
- Russell Solis
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application No. 1 in the amount of $205,774.58 through PO# 900764 for EB Merit Construction regarding the Juvenile Mental Health Facility Project; with authority for the County Judge or Facilities Management Director to sign all required documentation.
BACKGROUND
PO# 900764 C-24-0342-06-10 (ARPA 23-330-344)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-10-115-344-8-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/22/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/22/2025 04:26 PM |
| Budget and Management | Veronica Ortiz | 09/22/2025 04:32 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Russell Solis
- Started On:
- 09/22/2025 08:19 AM
- Final Approval Date:
- 09/24/2025