AI- 102660
Purchasing Department 13.I.3.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/17/2026
- Submitted For:
- Kristina De Leon
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Invoice No. 3762 in the amount of $86,858.97 through PO No. 26202530 for 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-23-0387-02-06; APRA-23-3330-344
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 3/2/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/05/2026 07:44 AM |
| Budget and Management | Melannie Rivera | 03/05/2026 09:19 AM |
| Final Approval | Monica Salinas | 03/11/2026 04:51 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 03/02/2026 02:40 PM
- Final Approval Date:
- 03/11/2026