AI- 59792
Purchasing Department 12.T.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of the following with Texas Cordia Construction, LLC contracted vendor for "Paving & Drainage Improvements - "Mile 11 North (FM1015 to Mile 1 West)" for Precinct No. 1 as submitted through project engineer Sames, Inc. [C-16-279-09-06]
1. Ratification of Change Order No. 2 as recommended by Sames Inc. Oziel Bautista with a cost increase of $16,454.50 with increase of fifteen (15) calendar/working days and subject to compliance with HB 1295 if and when applicable.
1. Ratification of Change Order No. 2 as recommended by Sames Inc. Oziel Bautista with a cost increase of $16,454.50 with increase of fifteen (15) calendar/working days and subject to compliance with HB 1295 if and when applicable.
2. Approve a request for payment - Application 6 in the amount of $15,631.77.
BACKGROUND
CC 09/06/2016-AI#56125 Award Base Bid
CC 10/04/16-AI#56352-Contract [C-16-279-09-06]
CC 10/04/16-AI#56352-Contract [C-16-279-09-06]
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-121-214-0-721
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Refer to AI-59765 transfer.Available balance on account is $7,216.16 + transfer($9,238.34) = $16,454.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/11/2017 10:04 AM |
| Budget and Management | Veronica Ortiz | 05/11/2017 10:05 AM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 05/10/2017 03:08 PM
- Final Approval Date:
- 05/12/2017