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.
______________________________________
T. Dan Friedkin, Chairman
______________________________________
Ralph H. Duggins, Vice-Chairman
______________________________________
Anna B. Galo, Member
______________________________________
Bill Jones, Member
______________________________________
Jeanne W. Latimer, Member
______________________________________
James H. Lee, Member
______________________________________
S. Reed Morian, Member
______________________________________
Dick Scott, Member
______________________________________
Kelcy L. Warren, Member