AI- 5080
13.L.2.
CC REGULAR
- Meeting Date:
- 08/21/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion acceptance and approval of Change Order No 2 with project contractor, JM Construction for Primavera I Subdivision C-CAP-06-005-11-28 for materials and work adjustments in the amount of $12,852.93 (increase) as recommended by project engineer, R. Gutierrez Engineering Corporation a Border Colonia Access Program Project(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-568-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $12,950.00 as of 8/16/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/15/2007 01:05 PM |
| Budget and Management | Damaris San Miguel | 08/15/2007 01:36 PM |
| Auditor's Office | Angélica M. Tapia | 08/17/2007 02:38 PM |
| Court Administrator | Monica Salinas | 08/17/2007 04:18 PM |
- Form Started By:
- lmoya
- Started On:
- 08/14/2007 03:22 PM
- Final Approval Date:
- 08/17/2007