AI- 3833
17.K.1.
CC REGULAR
- Meeting Date:
- 05/15/2007
- Submitted For:
- Laura Moya
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of CHANGE ORDER NO. 1 - (NET DECREASE) in connection with Contract No. CAP-06-006-11-01 -"ROAD CONSTRUCTION OF HILDA SUBDIVISION"-PRECINCT NO. 3 a(BORDER COLONIA ACCESS PROJECT) in the amount of $ <64,061.00> awarded to S & G PAVING COMPANY
BACKGROUND
CHANGE ORDER NO. 1
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-123-325-1-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $32,565.88 as of 5/11/07. Change Order #1 for a decrease in the amount of $64,061.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2007 05:49 PM |
| Budget and Management | Dina Trevino | 05/10/2007 03:16 PM |
| Auditor's Office | 05/11/2007 04:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/09/2007 04:47 PM
- Final Approval Date:
- 05/11/2007