AI- 87028
Purchasing Department 26.C.1.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 08/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of the following Change Order #003 [as detailed in the document attached hereto] 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 and/or Valde Guerra, Executive Officer to sign required documents.
B. Requesting authority for County Judge and/or Valde Guerra, Executive Officer to sign required documents.
BACKGROUND
CO #3 to C-21-229-09-07
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account pending rollover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 08/12/2022 11:02 AM |
| Budget and Management | Veronica Ortiz | 08/12/2022 11:06 AM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- kgonzalez
- Started On:
- 08/11/2022 04:19 PM
- Final Approval Date:
- 08/13/2022