AI- 34871
11.I.
CC CONSENT
- Meeting Date:
- 10/30/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Seeking approval of Change Order No. 2 with contractor Saenz Utility Contractors, Ltd. for Havana Subdivision, Pct. No. 3 reflecting a reconciliation of quantities resulting in a decrease of $26,528.60 as submitted through project engineer Javier Hinojosa Engineering (C-CAP-12-020-01-24).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-312-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funs in P.O. #674556 as of 10/26/12 are $111,443.25. There is a decrease of $25,558.00 in Roadway Items (731) and a decrease of $970.60 in Drainage Items (733).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/25/2012 12:48 PM |
| Budget and Management | mmunoz | 10/25/2012 12:54 PM |
| Auditor's Office | Alejandro Garcia | 10/26/2012 05:07 PM |
- Form Started By:
- mjackson
- Started On:
- 10/23/2012 11:14 AM
- Final Approval Date:
- 10/26/2012