AI- 58520
Purchasing Department 13.H.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of fully executed Change Order No. 2 reflecting an increase of $1,559.16 and an additional 45 calendar days due to 3,000 SF of proposed concrete and color for Concrete Walking Trails at San Carlos CRC and Sunflower Park, Pct. No. 4 as submitted though project engineer LeFevre Engineering & Management Consulting, LLC (C-16-226-06-20) subject to compliance to HB1295 & HB23 if and when applicable.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1345-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending 2016 Budget Carryover by the Auditor's Office. PO#748318 is in place for this project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/16/2017 04:55 PM |
| Budget and Management | Veronica Ortiz | 02/17/2017 08:06 AM |
| Merlen P. Munoz | mmunoz | 02/17/2017 08:46 AM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- yislas
- Started On:
- 02/14/2017 11:50 AM
- Final Approval Date:
- 02/17/2017