AI- 31500
17.B.1.
CC REGULAR
- Meeting Date:
- 03/20/2012
- Department Head:
- Yoli Cisneros
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of Change Order No. 1 increase of days for 60 calendar days with Saenz Utility Contractor, Ltd (#C-11-044A-06-28) contracted vendor for "Tower Road Phase I Project", reason for extension: unable to start work due to storm sewer system being installed by other contract, with authority for County Judge or Court Member to execute document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-049-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662863**No fiscal impact. Time extension only.
New contract time is 150 days.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/15/2012 09:57 AM |
| Budget and Management | mmunoz | 03/15/2012 10:39 AM |
| Auditor's Office | aduran | 03/16/2012 02:12 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/14/2012 04:06 PM
- Final Approval Date:
- 03/16/2012