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AI- 51775
Purchasing Department   11.C.1.
CC - REGULAR
Meeting Date:
10/21/2015
Submitted For:
Yvette Islas
Submitted By:
Yvette Islas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of the following for C-CAP-15-196-07-21 Delta West Subdivision between Hidalgo County and 2GS, LLC as submitted through project engineer DOS Logistics, Inc.:

A. Final construction contract (CC award on 07-21-15) in the amount of $406,722.20;
B. Pursuant to TXLGC 262.031 and in the interest of expediting a project's progress, requesting authority/approval for the Precinct Commissioner or designee [historically] Raul Lozano to execute change orders that involve ...'an increase or decrease in cost of $50,000.00 or LESS...'. The original contract price may not be decreased by 18 % or more without the consent of the contractor".

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1312-431-00-121-220-1-721/723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 10/16/15 through Req # 286014

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-121-220-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 10/16/15.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/16/2015 03:19 PM
Budget and Management Veronica Ortiz 10/16/2015 03:40 PM
Auditor's Office Monica Salinas 10/16/2015 04:53 PM
Form Started By:
yislas
Started On:
10/13/2015 03:10 PM
Final Approval Date:
10/16/2015