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AI- 55009
Purchasing Department   9.A.
CC CONSENT
Meeting Date:
06/14/2016
Submitted For:
John Paul Lugo
Submitted By:
Katia Garcia, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Ratification of fully executed Change Order No. 1 in connection with the Pct. 1 Mile 4 West (Mile 10 - Mile 12) Paving & Drainage Improvements Project as recommended by project engineer, Sames, Inc.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-121-206-0-721
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available pending interdepartmental transfer AI-55008 CC 6/14/16

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/10/2016 03:26 PM
Budget and Management Veronica Ortiz 06/10/2016 03:43 PM
Final Approval Monica Salinas 06/10/2016 04:56 PM
Form Started By:
Katia Garcia
Started On:
06/10/2016 11:02 AM
Final Approval Date:
06/10/2016