AI- 9644
19.I.1.
CC REGULAR
- Meeting Date:
- 06/10/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for consideration, discussion acceptance and approval of Change Order No 1 for "Rena Rae Subdivision" C-CAP-07-033-01-09 for material and work adjustments in the amount of $17,900.00 (increase). Project engineer is Quintanilla, Headley, & Associates and contractor is Lazaro Saenz dba Saenz Paving, a Border Colonia Access Program Project(s).
BACKGROUND
PO# 603241
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-124-612-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#603241 and account number have $0.00 available balance as of 6-6-08. There is an interdept. transfer in process for $17,900.00 to cover change order (CC 6-10-08 AI#9643).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2008 02:33 PM |
| Budget and Management | Dina Trevino | 06/05/2008 02:42 PM |
| Auditor's Office | 06/06/2008 06:12 PM |
- Form Started By:
- lmoya
- Started On:
- 06/04/2008 04:21 PM
- Final Approval Date:
- 06/06/2008