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AI- 60687
Purchasing Department   25.D.3.
CC - REGULAR
Meeting Date:
07/25/2017
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Approval of Final AIA Document A 101 form of agreement & form A 201 subject to legal review] between Hidalgo County-Owner and NM Contracting, LLC-Contractor for the construction of the "County Wide Service Shop" located in Pct. 2 including authority for project architect, Nassari-Warren Group Architects, Inc.,  to issue and send formal Notice to Proceed;

b. Requesting approval to rescind action taken on 6/27/17 (AI#60412-B.) regarding: "Pursuant to TXLGC 262.031 and in the interest of expediting a project's progress, requesting authority/approval for the Precinct Commissioner or designee: Armando Garza, Jr., to execute change orders that involve ...'an increase or decrease in cost of $50,000.00 or LESS and in no event to exceed the Change Order's statutory limits...'. The original contract price may not be decreased by 18 % or more without the consent of the contractor".

c. Pursuant to TXLGC 262.031 and in the interest of expediting a project's progress, requesting authority/approval for the Precinct Commissioner or designee: Armando Garza, Jr., to execute change orders that involve ...'an increase or decrease in cost of $10,000.00 or LESS and in no event to exceed the Change Order's statutory limits...'. The original contract price may not be decreased by 18 % or more without the consent of the contractor".

BACKGROUND

Due to the size of the contract and exhibits of the contract, not all documents will be attached. Once fully executed it will be scanned and a copy will be delivered to Auditor's Office for auditing purposes.

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1350-431-00-122-122-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Contract Award Amount $1,180,000.00; funds available as of 7-20-17.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/19/2017 04:29 PM
Budget and Management Veronica Ortiz 07/20/2017 08:45 AM
Final Approval Monica Salinas 07/21/2017 04:23 PM
Purchasing / Internal msalazar 07/21/2017 04:39 PM
Form Started By:
Rocio Villarreal
Started On:
07/13/2017 08:49 AM
Final Approval Date:
07/21/2017