AI- 103074
Purchasing Department 10.H.4.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 04/14/2026
- Submitted For:
- Kristina De Leon
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval to pay Invoice No. 3853 in the amount of $49,633.70 through PO No. 26202530 to International Consulting Engineers regarding the Juvenile Mental Health Facility Project, with authority for the County Judge or Facilities Management Director to sign all required documentation.
BACKGROUND
PO# 26202530; C-23-03387-02-06; ARPA-23-330-344
Hidalgo County Juvenile Mental Health Facility Project
Project String: E-1150034400-GRANT-PUBLC HLTH-ARCH&ENG
Hidalgo County Juvenile Mental Health Facility Project
Project String: E-1150034400-GRANT-PUBLC HLTH-ARCH&ENG
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-503340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/7/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 04/08/2026 02:06 PM |
| Budget and Management | Veronica Ortiz | 04/08/2026 02:07 PM |
| Final Approval | Veronica Ortiz | 04/08/2026 04:32 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 04/07/2026 04:38 PM
- Final Approval Date:
- 04/08/2026