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AI- 30447
14.B.2.
CC REGULAR
Meeting Date:
01/17/2012
Submitted For:
Yoli Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Construction Change Order No.3 decrease in the amount of ($4,816.38) with Mission Paving Company (contracted vendor for "El Dora Street & Drainage Improvement Project") reflecting as described materials used was less than estimated project quantities, with authority for County Judge to execute document.

BACKGROUND

dates will be corrected next week.


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-122-052-0-731
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #662858 available balance of $25,619.47 as of 1/06/2012. **pending PO rollover adjustments to 2012.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/10/2012 01:07 PM
Budget and Management mmunoz 01/10/2012 01:40 PM
Auditor's Office aduran 01/12/2012 05:42 PM
Form Started By:
ycisneros
Started On:
01/06/2012 05:22 PM
Final Approval Date:
01/12/2012