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AI- 10233
20.D.3.
CC REGULAR
Meeting Date:
07/22/2008
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of Change Order No. 2 (decrease) in the amount of $2,837.50 in connection with the "South Tower Park Project" from contracted vendor, Sanchez United Contracting, Inc., and as recommended by project engineer, R. Gutierrez Engineering Corp., with authority for County Judge or Court member to execute document.

BACKGROUND

Original Contract Price of $223,399.50 is being funded by Urban County. (Project RFB #5007-92-0306-5000-9200-ML located in Pct. #2)

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1212-452-00-122-008-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Net decrease of $2,837.50.  PO #605197 has $117,830.50 available as of 7/17/08 to cover countys portion of project.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/17/2008 04:02 PM
Budget and Management Veronica Lopez 07/17/2008 04:09 PM
Auditor's Office 07/18/2008 05:29 PM
Form Started By:
Rocio Villarreal
Started On:
07/17/2008 09:29 AM
Final Approval Date:
07/18/2008