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AI- 9053
23.D.1.
CC REGULAR
Meeting Date:
04/29/2008
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for consideration, discussion acceptance and approval of an amendment of the awarded amount approved by Commissioners' Court on March 6, 2008, to AEP -Texas Central Company for: a turn-key solution for "Lighting Equipment including Repair & Maintenance of JR Milo Ponce Park" in Precinct 4 increasing the contract by $1.09 bringing the new contract total to $ 28,238.65 due to readjustments on Contribution-In-Aid-Of-Construction Agreement.

BACKGROUND

Original Awarded amount= $28,237.56     AI#8160  3/6/08  PO#600097

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1214-452-00-124-009-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 4/24/08 $34,762.44

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/24/2008 12:44 PM
Budget and Management Dina Trevino 04/24/2008 01:22 PM
Auditor's Office lfong 04/25/2008 09:22 AM
Court Administrator Monica Salinas 04/25/2008 09:55 AM
Form Started By:
moysalazar
Started On:
04/23/2008 05:09 PM
Final Approval Date:
04/25/2008