AI- 101881
Purchasing Department 14.I.3.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 01/06/2026
- Submitted For:
- Kristina De Leon
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice No. 1160060142 in the amount of $37,419.92 through PO# 897332 for HDR Architecture, Inc., regarding the County Courthouse Phase II Project through County Contract C-16-141-10-31 Amendment 26, with authority for County Judge or Facilities Management Director to sign all required documentation.
BACKGROUND
PO# 897332 Amendment #26 to AIA Document B133-2014
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-419-40-125-035-1-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/16/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/16/2025 02:33 PM |
| Budget and Management | Veronica Ortiz | 12/17/2025 08:19 AM |
| Final Approval | Monica Salinas | 12/29/2025 04:44 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 12/16/2025 09:52 AM
- Final Approval Date:
- 12/29/2025