AI- 49533
Purchasing Department 15.F.1.
CC - REGULAR
- Meeting Date:
- 05/05/2015
- Submitted For:
- Jesse Ozuna
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- COMM. PCT. #4
Information
CAPTION
A. Acceptance and approval of Change Order No. 6 for additional 38 days due to adverse weather for Contract No. C-14-067-06-03 with JCon Construction, LLC as reviewed/approved by project architect of record, Mata-Garcia Architects, LLP for: Hidalgo County Precinct No. 4 -"Construction of the Linn-San Manuel Emergency Services Facilities" with authority for County Judge, or Court Member to execute document.
B. Acceptance and approval of request for payment of invoice 15-4-000012 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility (PO# 713423).
B. Acceptance and approval of request for payment of invoice 15-4-000012 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility (PO# 713423).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 713423 -L&G ENGINEERING- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1301-419-40-124-136-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#712761Change order has no fiscal impact.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/01/2015 09:33 AM |
| Budget and Management | Veronica Ortiz | 05/01/2015 09:44 AM |
| Auditor's Office | Monica Salinas | 05/01/2015 03:24 PM |
- Form Started By:
- moysalazar
- Started On:
- 04/30/2015 02:43 PM
- Final Approval Date:
- 05/01/2015