AI- 101005
Purchasing Department 13.F.3.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 10/14/2025
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Discussion, consideration and approval of payment of invoice (received on 9/25/25) for services submitted by HDR Architecture, Inc., for the New Courthouse Project and acknowledging that written notice was provided after the maximum amount of services was exceeded, as per Amendment 25, with authority for County Treasurer to issue check after review and auditing procedures are completed.
| Invoice No. | Amount | Invoice Period |
| 1160058972 | $87,133.61 | March 2025 |
BACKGROUND
Invoices has been submitted to Auditors.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1355-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/03/2025, PO# 777207.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/01/2025 09:07 AM |
| Budget and Management | Veronica Ortiz | 10/01/2025 09:21 AM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/29/2025 04:59 PM
- Final Approval Date:
- 10/07/2025