AI- 40469
Purchasing Department 10.B.
CC CONSENT
- Meeting Date:
- 09/03/2013
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Change Order No.1 reflecting an increase of $1,951.01 for additional Linear feet of Curb and Gutter with contractor 2GS, L.L.C. for the Pct. 2 McColl Road Overlay Curb & Gutter Improvements, as submitted through project engineer Raul Sesin (C-13-139-05-21).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-087-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 8/30/2013, PO# 694656.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/29/2013 05:08 PM |
| Budget and Management | Obdett Calzada | 08/30/2013 08:26 AM |
| Auditor's Office | Monica Salinas | 08/30/2013 11:55 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/29/2013 01:12 PM
- Final Approval Date:
- 08/30/2013