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AI- 48448
Purchasing Department   13.C.
CC CONSENT
Meeting Date:
02/17/2015
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting ratification of Change Order #1 for a credit in the amount of (-$11,690.00) approved and executed by Precinct 2 Commissioner designee for the project Hidalgo County Precinct No. 2 -"Roadrunner Subdivision Paving & Drainage Improvements Project" with Texas Cordia Construction, LLC, contract No.: C-14-285-09-15.  

2.  Requesting ratification of Change Order #1 for an extension of 10 calendar days and no additional cost approved and executed by Precinct 2 Commissioner designee for the project Hidalgo County Precinct No. 2 -"Equipment and Maintenance Facility On-Site Civil Improvements Concrete Work" with RDH Site and Concrete, LLC, contract No.: C-14-353-10-14.

BACKGROUND

Change Orders were approved and executed expedite the project process as authority CC under AI#46475 and AI#46924 respectively.

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-122-101-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#716746.

FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-122-053-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#717154
No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/12/2015 04:33 PM
Budget and Management Veronica Ortiz 02/13/2015 10:47 AM
Auditor's Office Monica Salinas 02/13/2015 05:21 PM
Form Started By:
moysalazar
Started On:
02/10/2015 01:13 PM
Final Approval Date:
02/13/2015