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AI- 78259
Purchasing Department   14.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
11/17/2020
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval to execute AIA Document A133-2009 Guaranteed Maximum Price Amendment No. 1 between Hidalgo County and contractor, E-Con Group, LLC. for the "Sunset Park Operations Facility - Pct.1" Project through Contract No. C-18-181A-03-26, in the amount of $1,663,131.00 with authority to issue a Notice to Proceed [NTP], subject to final specifications and drawings.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
see below
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

"Purchase order 797377 will be partially liquidated increasing the available balance to the following:
0-1351-431-00-121-237-0-730-$140,000.00
0-1355-431-00-121-237-0-730-$400,000.00
0-1357-431-00-121-237-0-730-$1,158,021.73"

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/13/2020 06:17 PM
Final Approval Monica Salinas 11/13/2020 06:18 PM
Form Started By:
Hector Garcia
Started On:
11/12/2020 10:04 AM
Final Approval Date:
11/13/2020