AI- 58842
Purchasing Department 13.E.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- Yvette Salinas
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of approved Change Order #3 [executed by designee, Maria "Lulu" Lucio], in connection with the addition/increase of thirty [30] days for contractor time, G&G Contractors [#C-16-226-06-20] and project engineer, LeFevre Engineering for the project titled: Concrete Walking Trails at San Carlos CRC and Sunflower Park.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- n/a
- ACCT. #:
- n/a
- FUNDS AVAILABLE Y/N?:
- n/a
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
The agenda item only asks for additional time and no change in contract amount.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/03/2017 01:50 PM |
| Budget and Management | Veronica Ortiz | 03/03/2017 01:54 PM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- msalazar
- Started On:
- 03/03/2017 12:42 PM
- Final Approval Date:
- 03/03/2017