AI- 96248
Sheriff's Office 14.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/20/2024
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting acceptance and approval of Pay Application #1 Final in the amount of $426,013.21 dated 7/17/2024 as submitted by Amstar Inc for the Willacy County Detention Facility HVAC Units Replacement project through HC's membership with BuyBaord (JOC Contract No. 660-21) 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. #:
- 4-1100-423-21-280-003-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO# 882148 as of 6/14/2024, approved by Commissioner's Court on 6/20/2024. (AI-95717)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/08/2024 10:31 AM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 08/07/2024 01:19 PM
- Final Approval Date:
- 08/16/2024