AI- 47423
Purchasing Department 15.D.2.
CC - REGULAR
- Meeting Date:
- 11/18/2014
- Submitted For:
- Comm. H Palacios, HC-Pct. 2
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Ratification of fully executed of Change Order No. 2 to increase Twenty (20) Days in connection with the "Hidalgo Co. Pct 2 Equipment Maintenance Facility" from contracted vendor, Holchemont, Ltd., and as recommended by project architect, ERO Architects;
B. Ratification of fully executed of Change Order No. 3-R increase of $9,795.25 and Seventy-four (74) Days in connection with the "Hidalgo Co. Pct 2 Equipment Maintenance Facility" from contracted vendor, Holchemont, Ltd., and as recommended by project architect, ERO Architects;
C. Ratification of fully executed Authorization No. 3 (Construction Change Directive) in the amount of $87,774.28 (Allowances) in connection with the "Hidalgo Co. Pct 2 Equipment Maintenance Facility" from contracted vendor, Holchemont, Ltd., and as recommended by project architect, ERO Architects.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-122-053-0-739
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#704305Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/14/2014 02:17 PM |
| Budget and Management | Veronica Ortiz | 11/14/2014 02:20 PM |
| Auditor's Office | Monica Salinas | 11/14/2014 05:21 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/14/2014 11:12 AM
- Final Approval Date:
- 11/14/2014