AI- 6905
16.G.1.
CC REGULAR
- Meeting Date:
- 12/11/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for consideration, discussion acceptance and approval of Change Order No 2 for Country Living Subdivision C-CAP-07-009-03-13 for material and work adjustments in the amount of $6,740.80 (decrease) project engineer is R. Gutierrez Engineering Corporation, and contractor is IOC Construction, a Border Colonia Access Program Project(s).
B. Presentation for discussion, consideration, acceptance and approval of Application for Payment No Final & Retainage Release in the amount of $2,623.50 and $22,291.69, from IOC Company, contracted vendor for Country Living Estates No 1 Subdivision submitted by project engineer R. Gutierrez Engineering Corporation. C-CAP-07-009-03-13
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-199-1-733/841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
DECREASE- FISCAL YEAR:
- ACCT. #:
- 7-1311-206-00-000-006-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- 7-1202-126-30-000-011-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available account balance as of 12/07/07 $ 5,000.00. Additional funding for retainage payment available in PO # 585172.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2007 07:43 AM |
| Budget and Management | Damaris San Miguel | 12/06/2007 09:27 AM |
| Auditor's Office | aduran | 12/07/2007 04:59 PM |
| Court Administrator | Monica Salinas | 12/07/2007 05:16 PM |
- Form Started By:
- lmoya
- Started On:
- 12/05/2007 12:47 PM
- Final Approval Date:
- 12/07/2007