AI- 14329
15.E.2.
CC REGULAR
- Meeting Date:
- 03/09/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of Change Order No. 1 with contractor Juan Mendoza Corporation DBA J.M. Construction for Basham No. 16 and North Country Estates No. 2 Subdivisions reflecting a net decrease in the amount of ($13,970.00) for Reconciliation of Construction Items as submitted through project engineer Javier Hinojosa Engineering. C-CAP-08-027-11-04
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1310-431-00-123-0XX-0-731
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#614086 has accounts:9-1310-431-00-123-462-0-731 $82,106.00
9-1310-431-00-123-065-0-731 $41,145.50
9-1310-431-00-123-066-0-731 $41,145.50
An estimated quantity update worksheet will be provided to show the changes to each account. Company will submit this worksheet.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2009 12:10 PM |
| Budget and Management | Veronica Lopez | 03/04/2009 01:56 PM |
| Auditor's Office | lfong | 03/06/2009 08:30 AM |
- Form Started By:
- mjackson
- Started On:
- 03/03/2009 10:47 AM
- Final Approval Date:
- 03/06/2009