AI- 39653
Purchasing Department 21.H.1.
CC REGULAR
- Meeting Date:
- 07/23/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Approval of Architect's Supplemental Instructions No. 3 (funded from the Allowances/Contingency) in the amount of $17,623.00, to contractor D. Wilson Construction Co., in connection with the "Sheriff's Office Substation in the Pct. 1 Area."C-11-032-12-13.
b. Requesting approval of Change Order (reduction) No. 1 in connection with the "Construction of the Sheriff's Office Substation in the Precinct No. 1 Area," in the amount of ($17,455.92) from contracted vendor, D. Wilson construction, Inc., and as recommended by project architect, Gignac Architects LLP, with authority for County Judge to execute document. C-11-032-01-20.
b. Requesting approval of Change Order (reduction) No. 1 in connection with the "Construction of the Sheriff's Office Substation in the Precinct No. 1 Area," in the amount of ($17,455.92) from contracted vendor, D. Wilson construction, Inc., and as recommended by project architect, Gignac Architects LLP, with authority for County Judge to execute document. C-11-032-01-20.
c. Approval of Request for Payment-Application No. 14 in the amount of $16,741.85 from D. Wilson Construction Co. awarded contractor for the, "Construction of the Sheriff's Office Substation in the Pct. 1 Area", and as certified for payment by project architect, Gignac Architects, LLP. C-11-032-01-20.
d. Approval of Request for Payment Application No. Final (Retainage) in the amount of $881.16 from D. Wilson construction Co. awarded contractor for the "Construction of the Sheriff's Office Substation in the Pct 1. Area," and as certified for payment by project architect, Gignac Architects, LLP. C-11-032-01-20
d. Approval of Request for Payment Application No. Final (Retainage) in the amount of $881.16 from D. Wilson construction Co. awarded contractor for the "Construction of the Sheriff's Office Substation in the Pct 1. Area," and as certified for payment by project architect, Gignac Architects, LLP. C-11-032-01-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 670920 available balance as of 7-17-13 $35,078.92Available balance in Retainage Payable account 3-1336-206-00-000-006-0-000 as of 7-19-13 $.01
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/12/2013 04:06 PM |
| Budget and Management | Obdett Calzada | 07/16/2013 01:21 PM |
| Purchasing / Internal | Rocio Villarreal | 07/18/2013 10:43 AM |
| Auditor's Office | Monica Salinas | 07/19/2013 05:24 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/10/2013 05:03 PM
- Final Approval Date:
- 07/19/2013