AI- 90675
Purchasing Department 13.B.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/16/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
A. Requesting authority to accept a credit in the amount of $4,200, due to a reduction in the scope of services; in connection with [C-22-0244-07-12] “Hargill Solar Lights Project”.
B. Acceptance and approval of Payment Application No. 1 in the amount $131,143.95 submitted by Eco Illumination LLC, in connection to the "Hargill Solar Lights Project” for Pct. 1 including authority for County Treasurer to issue payment after Auditing procedures are completed.
B. Acceptance and approval of Payment Application No. 1 in the amount $131,143.95 submitted by Eco Illumination LLC, in connection to the "Hargill Solar Lights Project” for Pct. 1 including authority for County Treasurer to issue payment after Auditing procedures are completed.
BACKGROUND
AI- 86497 AS APPROVED BY CC ON 7/12/2022
C-22-0244-07-12
Original Contract Amt. $134,400.00
Change order #1 $24,087.00
PO liq. for 2 poles -$4,200.00
C-22-0244-07-12
Original Contract Amt. $134,400.00
Change order #1 $24,087.00
PO liq. for 2 poles -$4,200.00
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-121-005-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available via PO 856321.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/26/2023 04:35 PM |
| Budget and Management | Veronica Ortiz | 04/27/2023 10:27 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/26/2023 04:22 PM
- Final Approval Date:
- 05/12/2023