AI- 312
19.C.2.
CC REGULAR
- Meeting Date:
- 09/26/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Requesting approval of Change Order No.5 (decrease) in connection with "McColl Road-Reconstruction & Widening " in the amount of $1,006.75 from S & G Paving Company, as recommended by project engineer R. Gutierrez Engineering Corp. and with authority for County Judge to execute document C#04-299-10-20
b. Presentation for discussion, consideration, acceptance and approval of Request for Payment No. 12 (Final) in the amount of $8,514.14, from S & G Paving Company, contracted for road project "McColl Road-Reconstruction & Widening " and as recommended by project engineer, R. Gutierrez Engineering Corp, with authority for Auditor to issue manual check after review, audit and processing procedures completed.
BACKGROUND
Payment #12 (Final)
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
CHANGE ORDER AMOUNT WILL FUND THE REMAINING BALANCEAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/21/2006 02:23 PM |
| Auditor's Office | bmorales | 09/22/2006 08:39 AM |
| Auditor's Office | bmorales | 09/23/2006 11:00 AM |
| Budget and Management | Dina Trevino | 09/27/2006 09:02 AM |
| Auditor's Office | bmorales | 09/28/2006 09:21 AM |
| Court Administrator | Monica Salinas | 09/29/2006 09:12 AM |
- Form Started By:
- dbetancourt
- Started On:
- 09/19/2006 04:11 PM
- Final Approval Date:
- 09/29/2006