AI- 31780
15.A.
CC REGULAR
- Meeting Date:
- 04/10/2012
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Change Order No.2 increase in the amount of $11,387.50 with Asago Construction (Contracted vendor, for "South Tower road Project") reflecting additions listed on change order due to extending project limit for future expansion, with authority for County Judge or Court member to execute document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1339-431-00-122-031-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #669184 available balance of $47,989.04.
* account balance of $78,621.96 as of 4/04/2012
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/04/2012 03:17 PM |
| Purchasing / Internal | Alejandro Garcia | 04/05/2012 01:57 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/04/2012 02:33 PM
- Final Approval Date:
- 04/05/2012