AI- 81787
Purchasing Department 13.B.
CC CONSENT AGENDA REGULAR MTG
District Attorney
- Meeting Date:
- 07/27/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of allowance expenditure adjustments for HC Forensic Center Generator, X-Ray and Renovations Project No. 2020-671. with authority for County Judge to sign required documentation.
| Original Owner Allowance | Total Amount | Revised Owner Allowance | Total Amount |
| Allowance No.1 - "Repair Window Leaks" | $8,500.00 | 5/24/21 - Plaster Wall In X-Ray Room 6/22/21 - Adjustable Breakers 06/16/21 - Epoxy Flooring |
$5,953.00 $8,237.00 $1,920.00 |
| Allowance No.2 - "Asbestos Abatement | $12,000.00 | ||
| Allowance Prior to this Authorization | $20,500.00 | Allowance to decrease by this amount | $16,110.00 |
| New Owners Allowance Sum - $4,390.00 | |||
BACKGROUND
Revisions made to allowances due to necessary changes to project.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal ImpactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2021 05:11 PM |
| Final Approval | Monica Salinas | 07/24/2021 09:44 AM |
- Form Started By:
- Hector Garcia
- Started On:
- 07/21/2021 06:00 PM
- Final Approval Date:
- 07/24/2021