AI- 62119
Purchasing Department 22.E.3.
CC - REGULAR
Prct. 4
- Meeting Date:
- 10/17/2017
- Submitted For:
- Tanya Delira
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Change Order No.2 in the amount of $50,000.00 with an increase to original contract total ($493,500.00) for the Recovery and Motor Pool Improvements project in Pct 4, as submitted by Synergy Builders of Texas, Contract# C-17-067-03-21 and as approved by project engineer, Halff & Associates, Inc., subject to compliance with HB 1295.
BACKGROUND
1. The Change Order # 2, subject to signature by Hon. Jose "Pepe" Caso.
2. AI- 62102 is to appropriate $ 50,000.00 for Change Order #2 on 10/17/17 (placed by Nick Perez-Pct 4)
2. AI- 62102 is to appropriate $ 50,000.00 for Change Order #2 on 10/17/17 (placed by Nick Perez-Pct 4)
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1351-419-40-124-126-0-730
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Nick Perez from Pct 4 placed transfer/appropriation of funds under AI-62102 (Consent)-CC-10/17/17Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/13/2017 04:00 PM |
| Budget and Management | Veronica Ortiz | 10/13/2017 04:01 PM |
| Final Approval | Monica Salinas | 10/13/2017 05:19 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/13/2017 03:17 PM
- Final Approval Date:
- 10/13/2017