AI- 624
17.C.2.
CC REGULAR
- Meeting Date:
- 10/17/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of CHANGE ORDER NO 2 (net increase) in the amount of $1,875.20 in connection with: McColl Rd Improvements-Contract # C-06-207-06-20, awarded to: Mission Paving Company and as approved by project engineer, R. Gutierrez Engineering Corp.
BACKGROUND
See copy of attached Change Order #2
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
NET INCREASE TO ORIGINAL CONTRACT AMOUNTAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/11/2006 06:36 PM |
| Budget and Management | Dina Trevino | 10/12/2006 10:27 AM |
| Auditor's Office | lfong | 10/12/2006 01:45 PM |
| Court Administrator | Monica Salinas | 10/13/2006 04:48 PM |
- Form Started By:
- dbetancourt
- Started On:
- 10/10/2006 01:24 PM
- Final Approval Date:
- 10/13/2006