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AI- 53380
Purchasing Department   24.J.1.
CC - REGULAR
Meeting Date:
02/16/2016
Submitted For:
Marty Salazar
Submitted By:
Yvette Salinas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Acceptance and approval of the following for C-CAP-15-359-01-05 Havana Lomas #4 between Hidalgo County and MJA Construction, LLC as submitted through project engineer Javier Hinojosa Engineering:

1. Final construction contract (CC previously approved to award on 01-05-16) in the amount of $176,801.00;

2. Pursuant to TXLGC 262.031 and in the interest of expediting a project's progress, requesting authority/approval for the Precinct Commissioner or designee (_________________) to execute change orders that involve ...'an increase or decrease in cost of $50,000.00 or LESS...'. The original contract price may not be decreased by 18 % or more without the consent of the contractor".

B. Acceptance and approval of the following for C-CAP-15-360-01-05 Havana Lomas #5 between Hidalgo County and 2GS, LLC as submitted through project engineer Javier Hinojosa Engineering:

1. Final construction contract (CC previously approved to award on 01-05-16) in the amount of $78,125.50;

2. Pursuant to TXLGC 262.031 and in the interest of expediting a project's progress, requesting authority/approval for the Precinct Commissioner or designee (_________________) to execute change orders that involve ...'an increase or decrease in cost of $50,000.00 or LESS...'. The original contract price may not be decreased by 18 % or more without the consent of the contractor".
 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1312-431-00-123-310-0-721/723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 2/12/16.

FISCAL YEAR:
2016
ACCT. #:
6-1200-431-00-123-310-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 2/12/16.

FISCAL YEAR:
ACCT. #:
6-1312-431-00-123-311-0-721/723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Req#00291763

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/12/2016 11:17 AM
Budget and Management Veronica Ortiz 02/12/2016 11:39 AM
Form Started By:
yislas
Started On:
02/11/2016 10:32 AM
Final Approval Date:
02/12/2016