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
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 7/14/2026Attachments
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