AI- 67255
Purchasing Department 12.A.
CC CONSENT
Prct. 2
- Meeting Date:
- 10/23/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Change Order No. 3 in connection with contract No. C-17-027-07-25 with NM Contracting, LLC for the Hidalgo County Precinct #2 -CO WIDE SERVICE SHOP PROJECT as recommended by project architect The Warren Group, Inc. and subject to compliance with HB1295 when and if applicable.
BACKGROUND
CO#3 - Increase to relocate condenser unit, install air loop system for equipment, and for building plaque in the amount of $30,533.90.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-122-122-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $100,036.76 as of 10/18/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/19/2018 12:10 PM |
| Budget and Management | Veronica Ortiz | 10/19/2018 01:17 PM |
| Final Approval | Monica Salinas | 10/19/2018 05:20 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/18/2018 05:17 PM
- Final Approval Date:
- 10/19/2018