AI- 17414
7.F.
CC CONSENT
- Meeting Date:
- 09/15/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting approval of a Construction Change Directive No. 3 in connection with the "Construction of the Meeting Hall/Pavilion for Precinct No. 3" from contracted vendor, G.A.S. Enterprises, Inc., and as recommended by project architect, Alcocer Garcia Associates with authority for County Judge or Court Member to execute document;
2. Approval of request for payment Application No. 7 in the amount of $255,443.54 from G.A.S. Enterprises, Inc. contracted vendor for, "Construction of Meeting Hall/Pavilion for Precinct No. 3" and as certified for payment by project architect, Alcocer Garcia Associates Design Consulting. C-08-406-01-28.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1302-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #617510 as of 9/11/09 is $504,546.09.Proposed Change Directive will have no Budgetary Impact on P.O. #617510 as originally proposed; funding is through allowance.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/10/2009 03:50 PM |
| Budget and Management | Erika Zamora | 09/10/2009 03:57 PM |
| Auditor's Office | 09/11/2009 05:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/09/2009 03:56 PM
- Final Approval Date:
- 09/11/2009