AI- 61124
Purchasing Department 27.F.2.
CC - REGULAR
Prct. 4
- Meeting Date:
- 08/22/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Change Order No. 1 in the amount of $48,500.00 and Allowance Expenditure # 1 in the amount of $11,000.00 in connection with Pct. 4 Recovery and Motor Pool Improvement Project (C-17-067-03-21) with a new contract amount of $443,500.00 from contracted vendor, Synergy Builders of Texas and as recommended by project engineer, Halff & Associates subject to compliance HB1295 if and when applicable; with authority to execute documents.
BACKGROUND
1. The Change Order # 1, and the Allowance Expenditure # 1 will are subject to Hon. Jose "Pepe" Caso signatures.
2. AI- 61078 is to appropriate $23,989.80 for Change Order #1, and AI-61083 will appropriate $24,510.20 this request is to be presented to C.C. for approval on 08/22/2017.
2. AI- 61078 is to appropriate $23,989.80 for Change Order #1, and AI-61083 will appropriate $24,510.20 this request is to be presented to C.C. for approval on 08/22/2017.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-419-40-124-126-0-730
- FUNDS AVAILABLE Y/N?:
- YES/Pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Refer to AI-61078 & 61083 for funding.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/18/2017 12:19 PM |
| Budget and Management | Veronica Ortiz | 08/18/2017 01:42 PM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- tdelira
- Started On:
- 08/10/2017 01:46 PM
- Final Approval Date:
- 08/18/2017