- Meeting Date:
- 09/23/2008
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
A. Presentation for consideration, discussion, acceptance and approval of Change Order No. 1 (increase) for North Cross Estates Subdivision for material and work adjusments in the amount of $2,401.90 as submitted by contracted vendor, Asa, L.L.C., dba, Asago Construciton through project engineer, Hinojosa Engineering, Inc.;
B. Presentation for consideration, discussion acceptance and approval of Application for Payment No. 3 (final) in the amount of $2,161.71 from Asago, L.L.C., dba, Asago Construction contracted vendor for North Cross Estates Subdivision submitted by project engineer Hinojosa Engineering, Inc. C-CAP-08-006-03-06
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1311-431-00-123-498-1-733/734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Pymt
For Change Order Refer to line item transfer AI 11188
8-1311-431-00-123-247-0-733 into 8-1311-431-00-123-498-1-733 in the amount of $2,401.90
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/17/2008 02:44 PM |
| Budget and Management | Veronica Lopez | 09/17/2008 02:47 PM |
| Auditor's Office | 09/19/2008 05:15 PM |
- Form Started By:
- mjackson
- Started On:
- 09/15/2008 05:02 PM
- Final Approval Date:
- 09/19/2008