AI- 53798
Purchasing Department 21.D.1.
CC - REGULAR
- Meeting Date:
- 03/22/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Change Order No. 1 in connection with the PCT #3 "Mile 2 North Roadway Project" (C-14-153-02-17) reflecting a credit in the amount of $27,919.13 for a new contract amount of $ 1,541,604.58 from contracted vendor, IOC Company, LLC and as recommended by project engineer, L&G Engineer subject to compliance with HB1295 if and when applicable; with authority to execute document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#725568Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/18/2016 03:11 PM |
| Budget and Management | Veronica Ortiz | 03/18/2016 03:13 PM |
| Final Approval | Monica Salinas | 03/18/2016 04:47 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/16/2016 01:40 PM
- Final Approval Date:
- 03/18/2016