AI- 43367
Purchasing Department 9.G.
CC CONSENT
- Meeting Date:
- 03/05/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Modification #1 to Herrera & Hunt Inc. - PO #696597 from $19,261.37 with a quantitative decrease of $2,218.24 as outlined on attached documents for a final total in the amount of $17,043.13 for Lopezville Baseball Park project in Pct. #2, Project #13-121-OGG.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
PO#696597 in the amount of $19,261.37 will be decreased $2,218.24 for a final total of $17,043.13 upon approval of modification.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 02/27/2014 04:53 PM |
| Purchasing / Internal | msalazar | 02/27/2014 05:27 PM |
| Budget and Management | Debbie Tamez | 02/28/2014 09:11 AM |
| Auditor's Office | Monica Salinas | 02/28/2014 05:19 PM |
- Form Started By:
- Olga Garza
- Started On:
- 02/27/2014 10:34 AM
- Final Approval Date:
- 02/28/2014