MEETING DATE: 3/19/2019
DEPARTMENT: HEALTH AND HUMAN SERVICES AGENCY
DEPT HEAD/DIRECTOR: Tracey Belton, Interim
AGENDA ITEM PREPARER: Cynthia Larca
SBC DEPT FILE NUMBER: 130
SUBJECT:
HEALTH AND HUMAN SERVICES AGENCY - T. BELTON, INTERIM
Ratify Contract Change Order #1 with VSSI for the total amount of $2,218.35 for the Migrant Camp Slurry Seal Project #082-1; and authorize payment of the invoice.
SBC FILE NUMBER: 130
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
On March 22, 2016 this Board awarded a contract to VSS International for a grant funded slurry seal project at the Migrant Center and gave the RMA Director change order authority in an amount not to exceed $6,297.10. Migrant Center staff requested additional striping to provide better visualization of parking areas without obtaining the necessary change order from RMA, therefore the additional work performed was not paid. The Health and Human Services Agency is requesting ratification of the attached change order for project 082-1 in the amount of $2,218.35 and authorization to pay the invoice. This amount does not exceed the Board's previous change order authorization of $6,297.10.
BUDGETED:
Yes