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AI- 28697
13.M.
CC CONSENT
Meeting Date:
09/27/2011
Submitted For:
Yoli Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. #2:
Requesting approval of Construction Change Order No.1 increase in the amount of $9,476.40 with Mission Paving Company, Inc. (Contracted vendor for "El Dora Road Street & Drainage Improvements") reflecting change due to contractor awarded drainage portion of project and needs to provide traffic control for the work being performed, with authority for County Judge to execute document.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-122-052-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #662858 Available balance $119,255.77

**funding available in the amount of $31,213.85 as of 9/21/2011.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 09/21/2011 10:01 AM
Budget and Management mmunoz 09/21/2011 10:35 AM
Auditor's Office Alejandro Garcia 09/22/2011 02:23 PM
Form Started By:
ycisneros
Started On:
09/21/2011 08:16 AM
Final Approval Date:
09/22/2011