AI- 70727
Purchasing Department 28.F.2.
CC AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/01/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Acceptance and approval of Work Authorization No. 1 (estimated cost of $1,175.00) as submitted by the project engineer, Halff Associates Inc. to provide reimbursable thru contract #C-18-142-05-08.
B. Approval of Change Order #2 from Noble Texas Builders [with no cost impact] reflecting an extension of the construction to be increased an additional 56 days due to delay in County [IT Dept.] not receiving ordered equipment Department in connection with the renovation of the Network Operations Center including authority for County Judge or CC member to execute document.
B. Approval of Change Order #2 from Noble Texas Builders [with no cost impact] reflecting an extension of the construction to be increased an additional 56 days due to delay in County [IT Dept.] not receiving ordered equipment Department in connection with the renovation of the Network Operations Center including authority for County Judge or CC member to execute document.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-200-002-00-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As per E. Kirby Fiscal Impact is addressed through account # 9-1100-415-00-200-002-00-430Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/21/2019 02:06 PM |
| Budget and Management | Veronica Ortiz | 06/24/2019 09:59 AM |
| Final Approval | Monica Salinas | 06/28/2019 08:04 AM |
- Form Started By:
- egomez
- Started On:
- 06/05/2019 11:28 AM
- Final Approval Date:
- 06/28/2019