AI- 78710
Purchasing Department 18.H.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/15/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of revised proposal (originally approved on 11/24/2020, AI-78375) with an increase of $19,866.15, to awareded contractor, Herrcon, due to unforeseen damage and repair to some roof panels and expanding dock from previous dimensions, per structural engineered drawings, for a new project total of $167,382.40 subject to price verification via RSMeans.
BACKGROUND
Project # 2020-648 Emergency Management Stockpile Warehouse, utilizing Herrcon as JOC for the repairs, painting and retrofit of Emergency Management Stockpile warehouse.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Will be funded through PO Increase on PO#824504.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2020 05:40 PM |
| Final Approval | Monica Salinas | 12/11/2020 07:43 PM |
- Form Started By:
- jcortez
- Started On:
- 12/11/2020 11:48 AM
- Final Approval Date:
- 12/11/2020