AI- 104133
Purchasing Department 12.K.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/04/2026
- Submitted For:
- Russell Solis
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application No. 11 in the amount of $ 258,688.48 through PO# 26200722 for EB Merit Construction regarding the Juvenile Mental Health Facility Project, with the authority for the County Judge or Facilities Management Assistant Director to sign all required documentation.
BACKGROUND
PO# 26200722
C-24-0342-06-10 (ARPA 23-330-344)
Tyler Project String: E-1150034400-GRANT-PUBLIC HLTH-RP&MTSVCS
C-24-0342-06-10 (ARPA 23-330-344)
Tyler Project String: E-1150034400-GRANT-PUBLIC HLTH-RP&MTSVCS
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/20/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/22/2026 08:20 AM |
| Budget and Management | Melannie Rivera | 07/22/2026 08:25 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 07/20/2026 01:15 PM
- Final Approval Date:
- 07/29/2026