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AI- 18752
18.C.1.
CC REGULAR
Meeting Date:
12/01/2009
Submitted For:
Marty Salazar
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of a "modification" to AI-14736 approved by Commissioners Court on 3-31-09 for the purposes of replacing the phrase "change order" to Additional Scope of Work (required by the City of Edinburg in order to obtain occupancy permit for retrofitted Elections Warehouse, fka, Mechanic Shop at Robert's Chev. Site) inasmuch as no AIA documents or contracts were utilized but rather evidenced by and processed through a Purchase Order and thus addressing the concern and request by the County Auditor to draft and execute a Change Order #1.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No Fiscal Impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/25/2009 11:57 AM
Budget and Management Alejandro Garcia 11/25/2009 01:26 PM
Auditor's Office 11/25/2009 04:48 PM
Form Started By:
Olga Garza
Started On:
11/24/2009 04:03 PM
Final Approval Date:
11/25/2009