AI- 72374
Purchasing Department 12.D.
CC CONSENT AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 09/24/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Change Order #4 from Noble Texas Builders [with no cost impact] through Buyboard contract 520-16 project #2019-027 reflecting an extension of the construction days for 41 days due to a delay by County [IT Dept.-Equipment Arrival] in connection with the renovation of the Network Operations Center including authority for County Judge or CC member to execute document.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
no fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/20/2019 02:09 PM |
| Purchasing / Internal | msalazar | 09/20/2019 02:09 PM |
| Budget and Management | Veronica Ortiz | 09/20/2019 02:36 PM |
| Final Approval | Monica Salinas | 09/20/2019 05:34 PM |
- Form Started By:
- egomez
- Started On:
- 09/18/2019 03:27 PM
- Final Approval Date:
- 09/20/2019