AI- 104258
Purchasing Department 14.J.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/18/2026
- Submitted For:
- Russell Solis
- Submitted By:
- Kristina De Leon
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval of Payment Application No. 2 in the amount of $192,464.30 through PO# 26206282 for SKO Elite, LLC, regarding the Annex III HVAC Improvement project, with the authority of 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 8/10/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/05/2026 08:31 AM |
| Budget and Management | Veronica Ortiz | 08/05/2026 11:26 AM |
| Final Approval | Monica Salinas | 08/12/2026 04:47 PM |
- Form Started By:
- Kristina De Leon
- Started On:
- 08/04/2026 11:32 AM
- Final Approval Date:
- 08/12/2026