MATERIAL CONTRACT CHANGES FOR COMMISSION REVIEW
Contract Number Vendor Name Type of Contract Reason for Change Original Term Date Revised Term Date (if applicable) Original Contract Amount Revised Contract Amount (if applicable) Percentage Change Purchaser Date Entered
487700 Submersible Pump Specialists Inc. Purchase Order Actual repair costs exceeded initial estimate. 11/30/16 N/A $500.00 $5,725.75 1045.15% Gwen Sullivan 10/14/16
487391 Action Heating and Cooling Purchase Order Actual repair costs exceeded initial estimate. 10/31/16 N/A $400.00 $575.00 43.75% Gwen Sullivan 09/24/16
476114 Applied Network Security Purchase Order Alarm monitoring contract. $273.00 materials and labor required to diagnose and repair power supply to alarm panel. 12/31/16 N/A $300.00 $573.00 91.00% Judy Ahrens 09/23/16
487168 Action Heating and Cooling Purchase Order Actual repair costs exceeded initial estimate on this internal repair purchase order. 10/31/16 N/A $400.00 $490.00 22.50% Gwen Sullivan 09/15/16
483950 Skinner's Well Service Purchase Order Actual repair costs exceeded initial estimate on this internal repair purchase order. 08/31/16 N/A $750.00 $8,337.33 1011.64% Gwen Sullivan 08/05/16
482613 Smith Pump Co. Purchase Order After equipment was disassembled and evaluated it was discovered that the lift station control panel required replacement rather than repair. 07/31/16 08/30/16 $1,144.00 $4,161.00 263.72% Judy Ahrens 08/04/16

In official recognition of the adoption of this resolution in a lawfully called public meeting of the Texas Parks and Wildlife Commission, we hereby affix our signatures this 3rd day of November, 2016.


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T. Dan Friedkin, Chairman

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Ralph H. Duggins, Vice-Chairman

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Anna B. Galo, Member

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Bill Jones, Member

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Jeanne W. Latimer, Member


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James H. Lee, Member

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S. Reed Morian, Member

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Dick Scott, Member

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Kelcy L. Warren, Member