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AI- 15057
22.C.1.
CC REGULAR
Meeting Date:
04/21/2009
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of construction Change Order No. 2 (an increase) in the amount of $12,006.00 with OG Construction Company, awarded vendor for: Tower Road Drainage Project reflecting additional changes to 9 items which will leave the storm sewer prepared for future storm sewer connections including authority for County Judge to execute document.

BACKGROUND

Purchase Order Increase is @ Purchasing Department to reflect Change Order No.2.

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-122-031-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

(Previous account was 9-1202-431-00-122-031-0-733)
Funding available in the amount of $588,337.67 as of 04/15/2009

PO#618129 will have to be reclassified from 1202 Fund to 1339 Fund.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/16/2009 11:30 AM
Budget and Management Veronica Lopez 04/16/2009 01:35 PM
Auditor's Office 04/17/2009 05:08 PM
Form Started By:
ycisneros
Started On:
04/15/2009 03:41 PM
Final Approval Date:
04/17/2009