AI- 85986
Purchasing Department 21.B.2.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 05/31/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of the following Change Order for ECON Group, LLC [C-21-229-09-07] as recommended by project manager, B2Z Engineering, LLC, in connection with the construction of the new Precinct 4 Justice Center.
B. Requesting authority for County Judge to sign required documents.
| Description | |
| Original Contract Sum | $4,026,100.00 |
| Change Order No. 1 * Credit for eleven (11) Bradley #5241 toilet tissue dispensers * Balance of upgrade to emergency generator |
($140.00) $6,486.10 |
| Total Add to Contract | $6,346.10 |
| New Contract Sum | $4,032,446.10 |
B. Requesting authority for County Judge to sign required documents.
BACKGROUND
Project No. 22-0256-KMG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending Carryover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 05/26/2022 04:17 PM |
| Budget and Management | Veronica Ortiz | 05/26/2022 04:24 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:20 PM |
- Form Started By:
- kgonzalez
- Started On:
- 05/25/2022 02:40 PM
- Final Approval Date:
- 05/27/2022