AI- 31774
Purchasing Department 18.C.1.
CC REGULAR
- Meeting Date:
- 04/17/2012
- Department Head:
- Martha Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of a "clarification/correction" to awarded agenda item No. 29069 approved by CC on October 18, 2011 for the project: "Renovations and Additions to the Elections Warehouse"(2011-147-09-20-MSS), where the awarded contingency allowance of $25,000.00 was specifically made for HVAC, be modified to be a general contingency allowance thus allowing unforseen construction costs be covered by this allowance and avoid project total cost to increase.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1301-414-00-130-020-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 667685 $418,778.35Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 04/10/2012 10:10 AM |
- Form Started By:
- moysalazar
- Started On:
- 04/04/2012 01:01 PM
- Final Approval Date:
- 04/10/2012