AI- 104194
Purchasing Department 12.K.4.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/04/2026
- Submitted For:
- Russell Solis
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice #10170000 in the amount of $3,400.00 through PO# 26204264 for Halff Associates, Inc, regarding Engineering Services for the HVAC Improvements for Annex III, with the authority of the County Judge or Facilities Management Assistant Director to sign all required documentation.
BACKGROUND
PO#26204264
C-25-0003-01-09
C-25-0003-01-09
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-503340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/24/202Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/24/2026 04:01 PM |
| Budget and Management | Veronica Ortiz | 07/27/2026 09:47 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 07/24/2026 02:20 PM
- Final Approval Date:
- 07/29/2026