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AI- 57176
Purchasing Department   11.H.
CC CONSENT
Meeting Date:
11/15/2016
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

PCT 4:
1. Approval of a "clarification" to caption under Consent Agenda - #11(c)-AI-47564 (approved by CC 12/02/14) - where Change Order #3 reflects an increase amount of $ 32,990.00 and NOT $ 32,900.00, contract # C-13-072A-11-19 with Couric Enterprises, LLC dba Foremost Construction - San Carlos CRC in Pct 4.
2. Approval of "correction/clarification"  to "miscalculation / totals" to Change Order #s 5, 6 & 7 as submitted by Couric Enterprises, LLC d/b/a Foremost Construction and previously approved by (CC on 03/07/16, 08/03/16 & 11/01/16) in connection to agreement # C-13-072A-11-19 - San Carlos CRC in Pct 4.

BACKGROUND

CC minutes 12/02/2014--AI-47564, 03/07/16--AI-53555, 08/30/16--AI-56085 & 11/01/16--AI-57087
Change Order #3, 5, 6 & 7-Foremost Construction-Pct 4 (San Carlos CRC)
 

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1342-419-40-124-123-0-720
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


FISCAL YEAR:
2016
ACCT. #:
6-1342-419-40-124-123-0-730
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/09/2016 05:23 PM
Budget and Management Veronica Ortiz 11/10/2016 08:11 AM
Final Approval Monica Salinas 11/10/2016 05:07 PM
Form Started By:
Letty Saenz
Started On:
11/01/2016 01:21 PM
Final Approval Date:
11/10/2016