AI- 31313
21.B.
CC REGULAR
- Meeting Date:
- 03/06/2012
- Department Head:
- Yoli Cisneros
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Change Order No.1 increase in the amount $5,408.00 with Asago Construction (contracted vendor, "South Tower Road Project") reflecting quantitative additions, with authority for County Judge or Court member to execute document.
BACKGROUND
Original Contract amount $418,802.70
Urban County Contract #5008/09/10/11-92-0311-5000-9200-UCP-ML with PO amount of $376,221.66
Urban County Contract #5008/09/10/11-92-0311-5000-9200-UCP-ML with PO amount of $376,221.66
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1339-431-00-122-031-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #669184 available balance in the amount of $42,581.04 as of 3/01/2012
* account available in the amount of $89,069.96 as of 3/01/2012
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 03/02/2012 08:04 AM |
| Purchasing / Internal | Alejandro Garcia | 03/02/2012 03:34 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/01/2012 04:51 PM
- Final Approval Date:
- 03/02/2012