AI- 103790
Purchasing Department 11.I.2.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 06/23/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the Certificate of Construction Completion from SKO Elite Repair, LLC. for the "Budget and Management Plumbing Improvements," along with the final payment of $65,576.11, with authority for the County Judge and Hidalgo County Facilities Management Director to sign all required documentation.
BACKGROUND
Project No. 26-0071-JOC
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-504300-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 26200777Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/16/2026 07:47 AM |
| Budget and Management | Melannie Rivera | 06/16/2026 09:43 AM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 06/12/2026 03:47 PM
- Final Approval Date:
- 06/16/2026