AI- 21317
22.D.1.
CC REGULAR
- Meeting Date:
- 05/25/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to amend previously awarded project (AI No. 20658) for "Repairs to Damaged Block Wall in Dumpster Area of the Adult Detention Center" to Herrera and Hunt Inc. (awarded Vendor through Hidalgo County's membership/participation with Harris County Department of Education's Job Order Contracting Program) with Purchase Order No. 639121 to include additional necessary fees and services resulting in an increase of $6,199.19 to the original Purchase Order amount.
BACKGROUND
PO No. 639121
Original P.O. Amount = 44,201.23
Additional Amount + 6,199.19 (Permits and Fees, Architectural and Engineering Fees, and Payment and Performance Bonds)
New PO Total: $50,400.42
Original P.O. Amount = 44,201.23
Additional Amount + 6,199.19 (Permits and Fees, Architectural and Engineering Fees, and Payment and Performance Bonds)
New PO Total: $50,400.42
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-423-21-280-002-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 639121 available balance as of 5-21-10 $44,201.23; funding available as of 5-21-10Pending approval of PO increase by $6,199.19
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/21/2010 10:07 AM |
| Budget and Management | Erika Zamora | 05/21/2010 11:30 AM |
| Auditor's Office | 05/21/2010 04:50 PM |
- Form Started By:
- moysalazar
- Started On:
- 05/20/2010 02:54 PM
- Final Approval Date:
- 05/21/2010