AI- 52530
Purchasing Department 16.C.1.
CC - REGULAR
- Meeting Date:
- 12/08/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to County Auditor's request action to clarify (agenda item 51738 on 10/13/15) for Prodigy Construction Management, LLC, for construction management services for the Hidalgo County Sheriff's Office including but not limited to the following in order to process payment for additional scope of work and not to exceed $7,500.00 per month thru December 31, 2015:
a) Reaffirming original amendment approved so as to process payment to Prodigy Construction Management, LLC, Invoice No. 1284 & 1285 (agenda item 52230 on 11/17/15);
b) Modifying amendment (as per Auditor's request) to insert the wording under Article 4.2(a), "include an additional hourly cost...," so as to permit processing of payments.
b) Modifying amendment (as per Auditor's request) to insert the wording under Article 4.2(a), "include an additional hourly cost...," so as to permit processing of payments.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#718240Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/04/2015 03:10 PM |
| Budget and Management | Veronica Ortiz | 12/04/2015 03:28 PM |
| Auditor's Office | Monica Salinas | 12/04/2015 05:24 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/04/2015 11:04 AM
- Final Approval Date:
- 12/04/2015