AI- 32720
Purchasing Department 17.I.2.
CC REGULAR
- Meeting Date:
- 06/26/2012
- Department Head:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Architect's Supplemental Instructions No. 1 (funded from the Allowances/Contingency) in the amount of $25,277.00, to contractor D. Wilson Construction Co., in connection with the "Sheriff's Office Substation in the Pct 1 Area"-C-11-032-12-13.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BETTERMENT ALLOWANCE BALANCE$60,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2012 02:58 PM |
| Budget and Management | Ivan Cantu | 06/08/2012 03:41 PM |
| Auditor's Office | aduran | 06/22/2012 03:08 PM |
| Purchasing / Internal | Monica Salinas | 06/22/2012 04:26 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/06/2012 04:33 PM
- Final Approval Date:
- 06/22/2012