AI- 101062
Purchasing Department 13.F.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 10/14/2025
- 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 | 9/9/25 | D210905TX.02-6 | $30,023.00 | 4/1-8/31/25 | 853655 |
BACKGROUND
WA2 - Traffic Eng. Consulting & Other Services - New Cthse. Project
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-135X-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO202X-NEW COURTHOUSE-BUILDINGS; PO #853655 for Consor Engineers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/02/2025 03:06 PM |
| Budget and Management | Veronica Ortiz | 10/02/2025 03:08 PM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/02/2025 02:11 PM
- Final Approval Date:
- 10/07/2025