AI- 32653
Purchasing Department 15.D.1.
CC REGULAR
- Meeting Date:
- 06/12/2012
- Department Head:
- Martha L. Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Change order No 1 (increase) in the amount of $4,321.00 (need to install additional footage and one (1) double drive gate with additional fifteen (15) additional working days to finalize project) with awarded/contracted vendor, Central Fence & Supply, LTD-C-12-079-05-08 for the "Turnkey Purchase and Installation of Galvanized Fence" with authority for County Judge, or Court Member to execute document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-007-0-739
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 6-6-12 $15,030.31PO# 675418
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2012 11:55 AM |
| Budget and Management | Ivan Cantu | 06/06/2012 01:56 PM |
| Auditor's Office | aduran | 06/08/2012 02:31 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 05/31/2012 02:59 PM
- Final Approval Date:
- 06/08/2012