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