AI- 59444
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Amy Saenz-Smith, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
1. Ratification for change order No. 2 was approved by precinct to increase quantities on site 7 and decrease quantities on site 9 in the amount of $44,588.68 with no change to contract amount;
2. Approval of Payment Application No. 3 in the amount of $87,754.65 submitted by Bearkat Construction LLC, awarded contractor for Precinct 1's Mile 9 North Road FEMA Project as certified for payment by project engineer, TEDSI Infrastructure Group, C-16-290-09-06.BACKGROUND
FEMA
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-80X-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO751893Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 03:48 PM |
| Budget and Management | Veronica Ortiz | 04/13/2017 03:51 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- asaenz
- Started On:
- 04/13/2017 03:34 PM
- Final Approval Date:
- 04/13/2017