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AI- 67560
Purchasing Department   15.B.2.
CC - REGULAR
Prct. 1
Meeting Date:
12/11/2018
Submitted For:
Marty Salazar
Submitted By:
Yvette Salinas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Seeking ratification of the following fully executed Change Order for Contract # C-18-223-07-31 with Pauloa, LLC, dba, Servpro of Harlingen/San Benito for Build Back Services for property at 1902 Joe Stephens, Weslaco, TX (as needed), submitted through project engineer, Halff Associates, Inc. subject to compliance to HB 1295 & HB if/when applicable:
  • Change Order #4 reflecting an increase of $10,612.80 for additional work to JP Office to repair exterior and install two columns;
  • Change Order #5 reflecting an increase of $46,166.40 for additional work to Pct. 1 Admin Bldg to remove and install ceramic tile to West wing of building.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
8-1100-429-60-115-092-0-430
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO # 786578

CALENDAR YEAR:
ACCT. #:
8-1245-412-00-060-002-0-430
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/07/2018 03:13 PM
Budget and Management Veronica Ortiz 12/07/2018 03:16 PM
Final Approval Monica Salinas 12/07/2018 06:07 PM
Form Started By:
yislas
Started On:
11/05/2018 03:09 PM
Final Approval Date:
12/07/2018