AI- 74867
Purchasing Department 14.S.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/24/2020
- Submitted For:
- Erika Zamora
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
1. Requesting approval of Change Order No. 5 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.
2. Requesting approval of Change Order No. 6 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.
2. Requesting approval of Change Order No. 6 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#5 - Decrease to fund construction material testing services failed tests performed by Terracon in the amount of ($2,440.00).
CO#6 - Decrease to fund liquidated damages in the amount of ($56,000.00).
CO#6 - Decrease to fund liquidated damages in the amount of ($56,000.00).
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-431-00-122-122-0-730/740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No fiscal impact. Change orders are both decreasing the contract amount.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2020 03:33 PM |
| Budget and Management | Veronica Ortiz | 03/19/2020 04:31 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:39 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/17/2020 10:30 AM
- Final Approval Date:
- 03/20/2020