AI- 10375
18.C.1.
CC REGULAR
- Meeting Date:
- 08/05/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval to rescind previous action taken on 07/28/08, 14.C.1 (AI-10297) for Supplemental Agreement No. 1 to Work Authorization No. 7 for current contract C-07-358-09-04 with R. Gutierrez Engineering for the South Tower Park to reflect a $4,000.00 increase to the total project estimated cost, bringing the total estimated project cost to $12,000.00.
B. Requesting approval of revised Supplemental Agreement No. 1 to Work Authorization No. 7 for current contract C-07-358-09-04 with R. Gutierrez Engineering for the South Tower Park to reflect a $12,000.00 increase to the total project estimated cost, bringing the total estimated project cost not to exceed $20,000.00.
BACKGROUND
As submitted and requested by Pct. #2 for approval by Commissioner Court. PO #603743
Contract C-07-358-09-04 approved by CC on 5/13/08.
Contract C-07-358-09-04 approved by CC on 5/13/08.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #603743 has an available balance of $8,000.00. The account has an available balance of $14,560.11 (as of 7/31/08). A PO increase of $12,000.00 will be required on the aforementioned PO to bring the total amount available to $20,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/30/2008 04:41 PM |
| Budget and Management | Veronica Lopez | 07/31/2008 07:47 AM |
| Auditor's Office | lfong | 07/31/2008 04:46 PM |
- Form Started By:
- Olga Garza
- Started On:
- 07/30/2008 02:25 PM
- Final Approval Date:
- 08/01/2008