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AI- 40394
Purchasing Department   8.K.
CC CONSENT
Meeting Date:
09/11/2013
Submitted For:
Martha L. Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Acceptance and approval of Change Order No. 2 for Replacement of existing fire alarm panel, provide door and hardware improvements in the amount of $11,741.40, and an extension of One Hundred One (101) additional days as approved by the Architect of record Dannenbaum Engineering Company for the project: "Additions and Renovations to the WIC Clinic/Offices located at 3105 E. Richardson, Edinburg, TX, with authority for County Judge, or Court Member to execute document.

2. Approval of Request for Payment-Applications No. 7 in the amount of $35,625.00 from HighMark Construction Company, LLC, awarded contractor for the,"Additions and Renovations to the WIC Clinic/Offices located at 3105 E. Richardson, Edinburg, TX"(C-12-021A-09-25), as certified for payment by project architect, Dannenbaum Engineering Company, with authority to issue payment after audit and processing procedures are completed by County Auditor.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1292-441-00-350-001-3-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO No. 684760 for Highmark Construction Co, LLC; funds available as of 09-06-13.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 09/05/2013 09:29 AM
Budget and Management Obdett Calzada 09/05/2013 11:35 AM
Auditor's Office Monica Salinas 09/06/2013 05:24 PM
Form Started By:
moysalazar
Started On:
08/26/2013
Final Approval Date:
09/06/2013