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#26204547Attachments
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