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AI- 15561
25.F.1.
CC REGULAR
Meeting Date:
05/26/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Presentation for consideration, discussion, acceptance and approval of Change Order No. 1 with contractor Jimmy Closner and Sons Construction for Eldora Gardens Subdivision located in Pct. No. 2 reflecting a net increase in the amount of $3,862.95 because concrete driveway was increased to have a better slope as recommended through project engineer R. Gutierrez Engineering Corporation. C-CAP 08-018-08-26.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1311-431-00-122-252-0-733
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 619742 has available amount of $34,987.50; PO will need an increase.

Pending LIT on 5/26/09 AI-15560 for $3,862.95 for Change Order No.1

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/20/2009 02:09 PM
Budget and Management Veronica Lopez 05/20/2009 02:25 PM
Auditor's Office 05/22/2009 05:22 PM
Form Started By:
mjackson
Started On:
05/18/2009 04:17 PM
Final Approval Date:
05/22/2009