AI- 44774
Purchasing Department 16.C.2.
CC - REGULAR
- Meeting Date:
- 06/03/2014
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting clarification/correction to the estimated amount for Work Authorization No. 4 with R. Gutierrez Engineering Corporation for Pct. 2 Owassa Road Project previously approved (CC 5/27/14 AI#44705) to reflect from $18,573.00 to $24,938.00.
BACKGROUND
Estimated amount increased due to the project being extended from .5 miles to .75 miles.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-097-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 5-30-14 $18,573Funding pending approval of transfer AI# 44824
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/30/2014 04:02 PM |
| Budget and Management | Debbie Tamez | 05/30/2014 04:46 PM |
| Auditor's Office | Monica Salinas | 05/30/2014 05:22 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/29/2014 09:29 AM
- Final Approval Date:
- 05/30/2014