AI- 100888
Purchasing Department 13.H.3.
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 Invoice No. 1160058978 in the amount of $42,369.53 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 9/17/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/17/2025 04:55 PM |
| Budget and Management | Veronica Ortiz | 09/18/2025 08:02 AM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Russell Solis
- Started On:
- 09/17/2025 04:44 PM
- Final Approval Date:
- 09/24/2025