AI- 80056
Purchasing Department 17.G.1.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 03/23/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Change Order #2 for HC "Countywide Automatic Door Project" to include additional equipment, door hardware, installation, configuration and removal services for the operation of automatic door openers and access control systems located at the following County locations; in the amount not to exceed $7,181.81 with ProSound, Inc, dba, MOOD.
| Location | Amount |
| District Attorney's Office | $ 0.00 |
| Precinct 2 Constables Office | $ 1,561.50 |
| Precinct 3 Constables Office | $ 0.00 |
| Precinct 2 Commissioner's Office [Admin Office] | $ 1,555.00 |
| Precinct 2 Commissioner's Office [Admin Office] | $ 2,903.00 |
| Precinct 1 Constables Office | $ 1,162.31 |
B. Requesting approval to process necessary Purchase Order Increase for Change Order #2 in the amount of $7,181.81 under PO# 824181.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Emergency transfer has been prepared to cover the PO Increase (Ref #1478)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/18/2021 04:26 PM |
| Budget and Management | Veronica Ortiz | 03/18/2021 04:45 PM |
| Final Approval | Monica Salinas | 03/19/2021 05:05 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 03/18/2021 08:09 AM
- Final Approval Date:
- 03/19/2021