AI- 5870
16.C.3.
CC REGULAR
- Meeting Date:
- 10/09/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting a $20.00 increase to Agenda Item #16.J.1 (AI-5759) approved by CC on 10-02-07 thus bring correct total to $69,577.57 in connection with Payment No. 4 from awarded contractor IOC Company, LLC for Country Living Estates and as submitted by project engineer R. Gutierrez Engineering, Inc. (C-CAP-07-009-03-13.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-122-199-1-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$36,429.79 available balance as of 10/04/07. $5,000.00 in additional funding available on PO#585172.- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-122-199-1-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$29,130.06 available balance as of 10/04/07. $16,923.30 in additional funding available on PO#585172.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/03/2007 07:25 PM |
| Budget and Management | Dina Trevino | 10/03/2007 10:47 PM |
| Rey Salazar | Rey Salazar | 10/04/2007 10:06 AM |
| Auditor's Office | bmorales | 10/04/2007 04:18 PM |
| Court Administrator | Monica Salinas | 10/04/2007 04:27 PM |
- Form Started By:
- msalazar
- Started On:
- 10/02/2007 08:54 PM
- Final Approval Date:
- 10/04/2007