AI- 105209
Purchasing Department 11.A.1.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 11/10/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to ratify agenda item 105063 to reflect the correct project number for the following projects:
| Project No. | Department | Vendor Name | Final Payment Amount |
| 25-0392-ADA (06) | Facilities Management | SKO Elite Repair, LLC | $123,002.38 |
| 25-0392-ADA (07) | Facilities Management | SKO Elite Repair, LLC | $11,096.97 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/04/2026 10:12 AM |
| Budget and Management | Veronica Ortiz | 11/04/2026 10:22 AM |
| Final Approval | Monica Salinas | 11/04/2026 03:58 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 10/30/2026 09:21 AM
- Final Approval Date:
- 11/04/2026