AI- 18473
22.H.2.
CC REGULAR
- Meeting Date:
- 11/17/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Change Order No. 1 with contractor Closner Construction for Ramon Leal Subdivision, Pct. No. 3 reflecting a decrease in the amount of $1,875.00 since utility adjustments were deleted and submitted through project engineer Izaguirre Engineering Group, LLC (C-CAP 09-132-06-08).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1XXX-431-00-123-591-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Change Order will decrease P.O. #627746 in the amount of $1,875.00 leaving the P.O. with a balance of $91,292.06.Please refer to attached P.O. #627746.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2009 12:08 PM |
| Budget and Management | Erika Zamora | 11/12/2009 01:32 PM |
| Auditor's Office | 11/13/2009 05:16 PM |
- Form Started By:
- mjackson
- Started On:
- 11/09/2009 02:36 PM
- Final Approval Date:
- 11/13/2009