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AI- 65699
Purchasing Department   11.U.
CC CONSENT
Prct. 2
Meeting Date:
07/17/2018
Submitted For:
Erika Zamora
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

1. Requesting approval of Change Order No. 1 in connection with contract No. C-17-027-07-25 with NM Contracting, LLC for  the Hidalgo County Precinct #2 -CO WIDE SERVICE SHOP PROJECT as recommended by project architect The Warren Group, Inc. and subject to compliance with HB1295 when and if applicable.
2. Requesting approval of Change Order No. 2 in connection with contract No. C-17-027-07-25 with NM Contracting, LLC for the Hidalgo County Precinct #2 -CO WIDE SERVICE SHOP PROJECT as recommended by project architect The Warren Group, Inc. and subject to compliance with HB1295 when and if applicable.

BACKGROUND

CO#1 - Increase to delete concrete paving and modify paving at south side entrance and add purchase and installation of equipment for building in the amount of $116,908.97.
CO#2 - Increase to relocate electrical lines, modify north side drive way, and difference in cost for AEP to bring electricity to facility in the amount of $42,293.52.

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1XXX-431-00-122-122-0-730/740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Budget will identify funding and transfer funding for Change Order No. 1 & 2.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/13/2018 12:37 PM
Budget and Management Veronica Ortiz 07/13/2018 01:30 PM
Final Approval Monica Salinas 07/13/2018 05:42 PM
Form Started By:
Erika Zamora
Started On:
07/12/2018 05:51 PM
Final Approval Date:
07/13/2018