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54.

Meeting Date:	10/14/2014
Change Order No. 1 for Carrier A/C - 4101 Juarez Project
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios, Engineering
Department:	Engineering

Subject:

Discussion and possible action to approve Change Order #1 to Carrier A/C in the amount of $23,366.00 to cover the replacement of 19 exhaust fans, which were not included in the original base bid approved on May 27, 2014 for the 4101 Juarez Project. [Account #739-1200-8801-14 (Series 2013)]

Background:

Purchase Order 14-0005418 was awarded to Carrier A/C on July 2, 2014.

Previous Court Action:

Approved by Commissioner Court on May 27, 2014, Item #28-To purchase two (2) 7.5-ton and (5) 5-ton air conditioners for the Old Juvenile Detention Center to be used by the 406th Drug Court from Carrier A/C, pursuant to Section 271.101 and 271.103 Subchapter F. Cooperative Purchasing Program, Buy Board contract #375-11, in the amount of $69,786.00 [Account #739-1200-8801-14 9 Adult Detox Treatment Center Capital Outlay].

Fiscal Impact

Budget Account Number:	8801-14
Funding Source:	739
Balance:	252,159
Financial Impact:
$23,366.00

Attachments
QUOTE FOR CHANGE ORDER
PURCHASE ORDER 14-0005418