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AI- 38525
11.K.
CC CONSENT
Meeting Date:
05/14/2013
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Seeking ratification of fully executed Change Order No. 1 with final reconciliation of quantities reflecting a decrease of $2,950.00 with contractor Valley Paving, Inc. for Dude Hill Subdivision, Pct. No. 3 as submitted through project engineer Javier Hinojosa Engineering (C-CAP-12-208-10-16.)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
3
ACCT. #:
3-1312-431-00-123-234-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#685276

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/06/2013 12:46 PM
Budget and Management Alejandro Garcia 05/07/2013 04:09 PM
Auditor's Office Monica Salinas 05/10/2013 05:14 PM
Form Started By:
mjackson
Started On:
04/30/2013 04:24 PM
Final Approval Date:
05/10/2013