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AI- 15889
22.F.1.
CC REGULAR
Meeting Date:
06/15/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Presentation for consideration, discussion, acceptance and approval of Change Order No. 2 with contractor Jimmy Closner and Sons Construction for Eldora Gardens Subdivision, Pct. No. 2 reflecting a net increase in the amount of $7,297.41 because stamp concrete driveway was added to replace existing driveway as submitted through project engineer R. Gutierrez Engineering Corporation-C-CAP 08-018-08-26.

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

P.O.# 619742 has available balance of $34,987.50.

Available balance in account is $7,662.95 as of 06/11/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/09/2009 04:37 PM
Budget and Management Veronica Lopez 06/10/2009 08:36 AM
Auditor's Office 06/12/2009 09:23 AM
Form Started By:
mjackson
Started On:
06/08/2009 09:28 AM
Final Approval Date:
06/12/2009