AI- 43855
Purchasing Department 8.E.
CC CONSENT
- Meeting Date:
- 04/15/2014
- Submitted For:
- Comm. A. C. Cuellar, Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
CONSTABLE Pct. #1:
Notification for clarification purposes of the new assigned purchase order #707013 with Holchemont, LTD as the general contractor-"Contract #C-12-028-07-24-CONSTRUCTION OF A NEW CONSTABLE BUILDING PRECINCT ONE" for Change Order Nos. 004 (CC 12/20/13-AI#42269) & Change Order No. 005 (CC 03/11/13-AI#43416) since original PO#680750 was liquidated due to HCCC acceptance of the Certificate of Substantial Completion on December 20, 2013.
Notification for clarification purposes of the new assigned purchase order #707013 with Holchemont, LTD as the general contractor-"Contract #C-12-028-07-24-CONSTRUCTION OF A NEW CONSTABLE BUILDING PRECINCT ONE" for Change Order Nos. 004 (CC 12/20/13-AI#42269) & Change Order No. 005 (CC 03/11/13-AI#43416) since original PO#680750 was liquidated due to HCCC acceptance of the Certificate of Substantial Completion on December 20, 2013.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#707013- FISCAL YEAR:
- 2014
- ACCT. #:
- 1336-421-00-220-042-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#707013Attachments
- PREVIOUS AGENDA #43416 WITH MINUTES
- PURCHASE ORDER 707013
- ARCHITECT'S LETTER OF CLARIFICATION
- PREVIOUS AGENDA #42269 WITH MINUTES
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2014 06:28 PM |
| Budget and Management | Debbie Tamez | 04/10/2014 11:20 AM |
| Auditor's Office | Monica Salinas | 04/11/2014 05:49 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/28/2014 01:54 PM
- Final Approval Date:
- 04/11/2014