AI- 18
14.P.4.
CC REGULAR
- Meeting Date:
- 09/05/2006
- Submitted By:
- Efrain Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of CHANGE ORDER NO. 1 - (NET INCREASE) in the amount of $ 21,152.54 in connection with: CONTRACT #. C-CAP-06-001-02-28-"ROAD AND DRAINAGE CONSTRUCTION OF CAPASILLO PARK SUBDIVISION awarded to I.O.C. COMPANY, LLC as submitted and recommended by project engineer TEDSI INFRASTRUCTURE GROUP.
BACKGROUND
CHANGE ORDER NO. 1
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1311-431-00-121-137-0-731
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1311-431-00-121-137-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Monica Salinas | 08/30/2006 01:38 PM |
| Dina Trevino | Dina Trevino | 08/31/2006 02:46 PM |
| Dina Trevino | Dina Trevino | 08/31/2006 02:59 PM |
| Purchasing / Internal | msalazar | 08/31/2006 04:56 PM |
| Auditor's Office | aduran | 09/01/2006 09:45 AM |
| Human Resources | dcedillo | 09/01/2006 04:26 PM |
| Court Administrator | Monica Salinas | 09/01/2006 06:42 PM |
- Form Started By:
- egarza
- Started On:
- 08/30/2006 09:31 AM
- Final Approval Date:
- 09/01/2006