AI- 100927
Purchasing Department 13.F.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/30/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting authority to ratify Agenda Item 100682 approved by HC Commissioners Court on 09/16/2025, to reflect the corrected Agreement Exhibit C, Exhibit D, and Exhibit E.
B. Requesting authority to ratify Agenda Item 100682 approved by HC Commissioners Court on 09/16/2025, to reflect the correct Work Authorization No.1 amount not to exceed $989,979.13, and revised Attachment A, Attachment B, and Attachment C.
B. Requesting authority to ratify Agenda Item 100682 approved by HC Commissioners Court on 09/16/2025, to reflect the correct Work Authorization No.1 amount not to exceed $989,979.13, and revised Attachment A, Attachment B, and Attachment C.
BACKGROUND
Project 25-0478
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 09/24/2025 04:06 PM |
| Budget and Management | Veronica Ortiz | 09/24/2025 04:09 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Jose Vela
- Started On:
- 09/19/2025 02:10 PM
- Final Approval Date:
- 09/24/2025