- Meeting Date:
- 06/01/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval to amend previously awarded project (AI No. 20658) for "Repairs to Damaged Block Wall in Dumpster Area of the Adult Detention Center" to Herrera and Hunt Inc. (awarded through Hidalgo County's membership/participation with Harris County Department of Education's Job Order Contracting Program)-Purchase Order No. 639121 to include additional necessary fees and services thus increasing original PO amount by $5,635.63;
B. Approval of Work Authorization #1 submitted by S & B Infrastructure (contracted engineer for repairs/renovations of County-owned Buildings/Structures in Pct. #4)with an estimated amount of $3,474.00 for the provision of engineering services related to the review of plans and specifications drafted through Herrera & Hunt in connection with compliance with Occupational Code requirements.
BACKGROUND
Original P.O. Amount = $44,201.23
Additional Amount + $ 5,635.63 (Includes Permits and Fees, A/E Fees, P&P Bonds).
Final PO Total: $49,836.86
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-423-21-280-002-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#639121 available balance as of 5-28-10 $44,201.23
Account balance as of 5-28-10 $48,282.92; funding available to cover PO increase(5,635.63) and S&B WA(3,474.00).
Attachments
- Revised Proposal Coversheet
- PO 639121
- Previuosly Approved Agenda
- WA#1-S&B Infrastructure Ltd-C-09-264-10-06
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/27/2010 10:18 AM |
| Budget and Management | Erika Zamora | 05/27/2010 10:39 AM |
| Auditor's Office | 05/28/2010 05:13 PM |
- Form Started By:
- moysalazar
- Started On:
- 05/26/2010 11:31 AM
- Final Approval Date:
- 05/28/2010