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AI- 103995
Purchasing Department   11.E.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
Meeting Date:
07/21/2026
Submitted For:
Valde Guerra
Submitted By:
Monica Salinas
Department:
EXECUTIVE OFFICE

Information

CAPTION

Discussion, consideration and approval of payment of invoice (received on 6/30/26) 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
1160062194
1160063163
$120,077.00
$103,032.75
February 2026
April 2026

BACKGROUND

Invoices has been submitted to Auditors.

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1355/1358-19-125-000-0000-507300
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 7/8/26, PO#26204547

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 07/15/2026 03:22 PM
Budget and Management Melannie Rivera 07/15/2026 03:26 PM
Final Approval Monica Salinas 07/15/2026 04:52 PM
Form Started By:
Monica Salinas
Started On:
07/08/2026 02:43 PM
Final Approval Date:
07/15/2026