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AI- 43733
Purchasing Department   22.A.1.
CC REGULAR
Meeting Date:
03/25/2014
Submitted For:
Martha L. Salazar, HC-PA
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Construction Change Directive #4 (as drafted/submitted through project architect, Alcocer/Garcia & reviewed/concurred by construction manager, Prodigy) to change all interior hollow metal frames to frameworks frames in an amount not to exceed $3,575.00 (without impact on quality or function) so as to give general contractor, D. Wilson Construction the notice to proceed to order.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1342-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO# 698457, NO CHANGE IN CONTRACT SUM.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/21/2014 03:35 PM
Budget and Management Debbie Tamez 03/21/2014 03:36 PM
Auditor's Office Monica Salinas 03/21/2014 04:47 PM
Form Started By:
Rocio Villarreal
Started On:
03/21/2014 01:43 PM
Final Approval Date:
03/21/2014