AI- 39045
Purchasing Department 12.F.
CC CONSENT
- Meeting Date:
- 06/18/2013
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting Acceptance and approval of Change Order No. 1 for a deduction in the amount of $8,847.74 to project purchase order as reviewed and approved by the Architect of record Dannenbaum Engineering Company for the project: Hidalgo County -"Renovations and Additions to Elections Warehouse", with authority for County Judge, or Court Member to execute document.
BACKGROUND
Change Order to deduct remaining unused contingency fund dollars from P.O.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1301-414-00-130-020-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. 667685Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/07/2013 09:00 AM |
| Budget and Management | Obdett Calzada | 06/07/2013 09:31 AM |
| Auditor's Office | Monica Salinas | 06/14/2013 05:23 PM |
- Form Started By:
- moysalazar
- Started On:
- 05/31/2013
- Final Approval Date:
- 06/14/2013