AI- 91177
Purchasing Department 11.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/13/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
A. Authority to rescind action taken by Commissioners Court on 05/16/2023 AI #90675, due to a billing correction on the Eco Illumination LLC payment app.,for the "Hargill Solar Lights Project' for Pct. 1.
B. Acceptance and approval of revised Payment Application No. 1 in the amount $146,572.65, submitted by Eco Illumination LLC, for the "Hargill Solar Lights Project” for Pct. 1.
C. Acceptance and approval of Payment Application No. 2 (Final) in the amount $7,714.35, submitted by Eco Illumination LLC, for the "Hargill Solar Lights Project” for Pct. 1.
C. Acceptance and approval of Payment Application No. 2 (Final) in the amount $7,714.35, submitted by Eco Illumination LLC, for the "Hargill Solar Lights Project” for Pct. 1.
BACKGROUND
AI- 86497 AS APPROVED BY CC ON 7/12/2022
C-22-0244-07-12
Original Contract Amt. $134,400.00
Change order #1 $24,087.00
PO liq. for 2 poles -$4,200.00
C-22-0244-07-12
Original Contract Amt. $134,400.00
Change order #1 $24,087.00
PO liq. for 2 poles -$4,200.00
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-121-005-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available via PO 856321.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/07/2023 03:15 PM |
| Budget and Management | Veronica Ortiz | 06/07/2023 03:29 PM |
| Final Approval | Monica Salinas | 06/09/2023 08:10 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/07/2023 09:42 AM
- Final Approval Date:
- 06/09/2023