Texas Parks and Wildlife Commission
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 487085 | Conyers Services | Purchase Order | Internal repair. Actual repair costs exceeded initial estimate. | 10/14/2016 | 11/14/2016 | $200.00 | $738.70 | 269.35% | Gwen Sullivan | 2/13/2017 |
| 490630 | Cherry Electric Ltd | Purchase Order | Internal repair. Actual repair costs exceeded initial estimate. | 1/31/2017 | N/A | $150.00 | $298.05 | 98.70% | Gwen Sullivan | 2/10/2017 |
| 490837 | Shannon Well Service | Purchase Order | Internal repair. Actual repair costs exceeded initial estimate. | 2/15/2017 | N/A | $200 | $455.24 | 127.62% | Gwen Sullivan | 2/10/2017 |
| 488450 | Wederski Repair | Purchase Order | Internal repair. Actual repair costs exceeded initial estimate. | 1/31/2017 | N/A | $500 | $9,332.90 | 1766.58% | Gwen Sullivan | 2/10/2017 |
| 483591 | Verizon Wireless | Purchase Order | Added new device and service for park peace officer. | 8/31/2017 | N/A | $635.88 | $997.80 | 56.92% | Judy Ahrens | 2/6/2017 |
| 490679 | Jose Antonio Mendez dba Mendez Pumps | Purchase Order | Internal Repair to Ringtail Windmill at Kerr WMA. All pipes needing to be pulled and inspected for breakage, additional parts/supplies and labor | 12/20/2016 | 1/2/2017 | $1,250.00 | $4,000.00 | 220.00% | Sabrina Estades | 2/2/2017 |
| 491418 | Jose Antonio Mendez dba Mendez Pumps | Purchase Order | Internal Repair to Axis Windmill at Kerr WMA - POCN due to frozen pump requiring replacement of pump, parts/supplies and labor | 1/13/2017 | 1/16/2017 | $2,500.00 | $2,906.70 | 16.27% | Sabrina Estades | 2/2/2017 |
| 472590 | Jess Pumping Service | Purchase Order | Additional hauls added to contract for remainder of fiscal year. Original solicited, quantity for septic pumping and hauling, have been depleted. Park visitation is up 20% and busy season will begin shortly. Current contract won't be renewed after 8/31/17. A new solicitation will be processed with updated quantities. | 8/31/2017 | N/A | $8,400.00 | $15,950.00 | 89.88% | Jennifer O'Leary | 1/26/2017 |
| 488743 | Carl & Rose Inc. dba AAMCO Transmission | Purchase Order | Internal Repair - When vehicle went to the shop, the transmission fluid was leaking. When they serviced it, it was determined that they needed to rebuild the transmission rather than just a minor repair. | 10/26/2016 | N/A | $1,000.00 | $4,635.48 | 363.55% | Leslie Krenek | 1/18/2017 |
| 490136 | Bruces Auto Repair | Purchase Order | Internal repair of 2008 Ford F250 #177495- additional parts and increased labor time | 12/7/2016 | 1/3/2017 | $2,253.19 | $2,871.82 | 27.46% | Pagie Reeves | 1/3/2017 |