AI- 558
17.J.1.
CC REGULAR
- Meeting Date:
- 10/10/2006
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of CHANGE ORDER NO. 1 - (NET INCREASE) in the amount of $ 26,275.00 in connection with: CONTRACT #C-CAP-05-006-06-21 - “ROAD CONSTRUCTION OF GOODWIN HEIGHTS, COUNTRY CORNER ESTATES, HAVANA AND LA PALMA ESTATES SUBDIVISIONS” awarded to VALLEY PAVING, INC. (PROJECT ENGINEER: JAVIER HINOJOSA ENGINEERING)
BACKGROUND
SEE CHANGE ORDER NO. 1
LETTER FROM TxDOT and PROJECT ENGINEER (JAVIER HINOJOSA ENGINEERING)
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1310-431-00-123-058-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$12,200.00 Available Balance as of 10/04/06- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1310-431-00-123-057-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1310-431-00-123-060-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$14,075.00 Available Balance as of 10/04/06- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1310-431-00-123-067-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/05/2006 08:48 AM |
| Purchasing / Internal | msalazar | 10/05/2006 02:22 PM |
| Auditor's Office | lfong | 10/06/2006 02:43 PM |
| Mike Escaname | Mike Escaname | 10/06/2006 03:24 PM |
| Court Administrator | Monica Salinas | 10/13/2006 11:36 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/04/2006 11:10 AM
- Final Approval Date:
- 10/13/2006