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AI- 5253
13.J.1.
CC REGULAR
Meeting Date:
09/04/2007
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for consideration, discussion acceptance and approval of Change Order No 1 for  Mel C. Gray Subdivision  C-CAP-07-020-06-12 for material and work adjustments in the amount of $40,830.60 (increase) project engineer is TEDSI Infrastructure Group and contractor is IOC Company LLC., a Border Colonia Access Program Project(s).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1311-431-00-121-897-1-734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance in object 734 is $47,013.92 as of 8/29/07.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 08/29/2007
Purchasing / Internal msalazar 08/29/2007 04:31 PM
Auditor's Office 08/31/2007 05:17 PM
Form Started By:
lmoya
Started On:
08/27/2007 10:45 AM
Final Approval Date:
08/31/2007