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AI- 47079
Purchasing Department   14.F.
CC CONSENT
Meeting Date:
10/28/2014
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Acceptance and approval of Change Order No. 1 for an extension of six (6) additional days due to rain, and use of Contingency Allowance in the amount of $1,100.00 for conduits for future power generator leaving a balance of $8,900.10 in the Contingency Allowance for Contract No. C-14-067-06-03 with JCon Construction, LLC as reviewed/approved by project architect of record, Mata-Garcia Architects, LLP for: Hidalgo County Precinct No. 4 -"Construction of the Linn-San Manuel Emergency Services Facilities" with authority for County Judge, or Court Member to execute document. 

2.  Acceptance and approval of Change Order No. 2 for the use of Red Iron Allowance in the amount of $708.50 for additional rebar at Apparatus Bay pilasters leaving a balance of $2,791.50 in the Red Iron Allowance for Contract No. C-14-067-06-03 with JCon Construction, LLC as reviewed/approved by project architect of record, Mata-Garcia Architects, LLP for: Hidalgo County Precinct No. 4 -"Construction of the Linn-San Manuel Emergency Services Facilities" with authority for County Judge, or Court Member to execute document.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1301-419-40-124-136-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO # 712761.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 10/24/2014 02:24 PM
Budget and Management Veronica Ortiz 10/24/2014 03:36 PM
Auditor's Office Monica Salinas 10/24/2014 06:15 PM
Form Started By:
moysalazar
Started On:
10/22/2014
Final Approval Date:
10/24/2014