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AI- 104018
Purchasing Department   11.H.4.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
07/21/2026
Submitted For:
Kristina De Leon
Submitted By:
Kristina De Leon
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Requesting approval of Payment Application No. 1 in the amount of $ 287,253.00 through PO# 26206282 for SKO Elite, LLC, regarding the Annex III HVAC Improvement project, with authority if the County Judge or Facilities Management Assistant Director to sign all required documentation. 

BACKGROUND

PO# 26206282 
C-26-0078-04-28 
 

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1100-19-220-900-0000-504300
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 7/14/2026

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 07/10/2026 05:06 PM
Budget and Management Melannie Rivera 07/13/2026 11:12 AM
Final Approval Monica Salinas 07/15/2026 04:52 PM
Form Started By:
Kristina De Leon
Started On:
07/09/2026 03:58 PM
Final Approval Date:
07/15/2026