AI- 43416
Purchasing Department 21.C.1.
CC REGULAR
- Meeting Date:
- 03/11/2014
- Submitted For:
- Comm. AC Cuellar, Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
CONSTABLE PRECINCT ONE:
Acceptance and approval to increase original PO#680750 (C-12-028-07-24) with Holchemont LTD. as recommended by the Architect of record "Alcocer Garcia Associates" thru AIA Document G701-2001 Change Order No. 005 in the amount of $7,720.13 for change request as outlined in the Summary Of Change Order No. 005 including, but not limited to, the electrical transformer and extension of time to complete original punch-list (CC approved 12-31-13-AI #42269).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/7/14.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/07/2014 10:13 AM |
| Budget and Management | Debbie Tamez | 03/07/2014 10:19 AM |
| Auditor's Office | Monica Salinas | 03/07/2014 05:22 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/03/2014 04:34 PM
- Final Approval Date:
- 03/07/2014