AI- 68034
Purchasing Department 28.B.2.
CC - REGULAR
Prct. 1
- Meeting Date:
- 01/29/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Change Order #6 in the amount of $69,245.26 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 submitted through project engineer Halff Associates, Inc. subject to compliance HB 1295 & HB 23 if//when applicable.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-429-60-115-092-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/25/19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/25/2019 04:34 PM |
| Budget and Management | Veronica Ortiz | 01/25/2019 04:48 PM |
| Final Approval | Monica Salinas | 01/25/2019 05:58 PM |
- Form Started By:
- yislas
- Started On:
- 12/06/2018 03:52 PM
- Final Approval Date:
- 01/25/2019