AI- 94133
Purchasing Department 23.I.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 02/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of the following Change Directives in connection with the Renovations and Repairs to the Leased Willacy County Detention Facility project (C-22-0661-05-30) from the contracted vendor, Noble Texas Builders, LLC:
B. Requesting authority for the HC Sheriff or the County Judge to sign all required documentation.
| Description | Total Amount |
| Change Directive #23 - Electrical Extras | $21,654 |
| Change Directive #24 - Plumbing Extras | $132,694 |
| Change Directive #25 - CMU Supports and Additional Partitions | $20,955 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-003-0-780
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#865359 - All Change Directives will be covered by the Owner's project allowanceAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/02/2024 04:02 PM |
| Budget and Management | Veronica Ortiz | 02/02/2024 04:03 PM |
| Final Approval | Monica Salinas | 02/02/2024 06:34 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 01/31/2024 04:36 PM
- Final Approval Date:
- 02/02/2024