AI- 6225
16.I.1.
CC REGULAR
- Meeting Date:
- 10/30/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for consideration, discussion, acceptance and approval of Change Order No 1 for La Paloma Subdivision C-CAP-07-021-05-30 for material and work adjustments in the amount of $20,346.05 (increase) as submitted through project engineer is TEDSI Infrastructure Group for awarded contractor IOC Company LLC, a Border Colonia Access Program Project(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-121-392-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Object code 733, available balance in PO #589492, as of 10/25/2007 $39,383.00.Object code 734, available balance in PO #589492, as of 10/25/2007 $79,182.65.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 10/26/2007 05:12 PM | |
| Budget and Management | Dina Trevino | 10/25/2007 09:21 AM |
| Auditor's Office | 10/26/2007 05:12 PM |
- Form Started By:
- lmoya
- Started On:
- 10/24/2007 02:47 PM
- Final Approval Date:
- 10/26/2007