AI- 9737
17.G.1.
CC REGULAR
- Meeting Date:
- 06/17/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion, acceptance, and approval of Change Order No 1 (increase) with awarded vendor JM Construction for Hilda Subdivision/Ester Street C-CAP-07-025-11-20 for material and work adjustments in the amount of $7,812.00 as presented by project engineer, Javier Hinojosa Engineering Corporation for a Border Colonia Access Program Project(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1310-431-00-123-0-061-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 06/13/08 $ 7,812.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/12/2008 05:50 PM |
| Budget and Management | Dina Trevino | 06/13/2008 08:04 AM |
| Auditor's Office | aduran | 06/13/2008 12:04 PM |
| Court Administrator | Alejandro Garcia | 06/13/2008 01:40 PM |
- Form Started By:
- lmoya
- Started On:
- 06/11/2008 03:21 PM
- Final Approval Date:
- 06/13/2008