AI- 33665
Precinct #2 15.A.
CC REGULAR
- Meeting Date:
- 08/14/2012
- Department Head:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Request acceptance and approval of Change Order No.3 with decrease in the amount of $12,821.65, with Saenz Utility Contractor, Ltd (#C-11-044A-06-28) contracted vendor for "Tower Road Phase I Project", reason due to reconciliation of quanitities, 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 available balance of $80,724.55.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/10/2012 08:37 AM |
| Purchasing / Internal | Alejandro Garcia | 08/10/2012 05:07 PM |
- Form Started By:
- ycisneros
- Started On:
- 08/09/2012 03:31 PM
- Final Approval Date:
- 08/10/2012