AI- 94821
Sheriff's Office 12.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/16/2024
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting acceptance and approval of Payment Application No. 9 in the amount of $198,129.15 dated 4/2/2024 as submitted by Noble Texas Builders, LLC, for the Renovations and Repairs to the Leased Willacy County Detention Facility Project (C-22-0661-JOC), with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-423-21-280-003-0-780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO# 865359 as of 2/12/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/05/2024 10:33 AM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 04/04/2024 08:08 AM
- Final Approval Date:
- 04/12/2024