AI- 69138
Purchasing Department 14.G.
CC CONSENT
Prct. 2
- Meeting Date:
- 02/26/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Ratification of Change Order No. 4 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# 4- Credit for conduit in the security system and access control in the amount of $4,400.00.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact. Change order no. 4 is for a credit of $4,400.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 02/22/2019 03:53 PM | |
| Budget and Management | Veronica Ortiz | 02/22/2019 04:15 PM |
| Final Approval | Monica Salinas | 02/22/2019 06:00 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/22/2019 03:11 PM
- Final Approval Date:
- 02/22/2019