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AI- 40666
Purchasing Department   9.H.
CC CONSENT
Meeting Date:
09/17/2013
Submitted For:
Commissioner Hector Palacios
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Acceptance and approval of Change Order No.1 reflecting an increase of $3,750.00 for one manhole adjustment and relocation of two existing sewer clean-outs with contractor 2GS, L.L.C. for the Pct. 2 Little Mexico/S Tower Estates Paving and Drainage Project, as submitted through project engineer Raul Sesin (C-13-127-05-21).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1200-431-00-122-088-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 9/11/13 $30,563.99.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/13/2013 11:18 AM
Budget and Management Obdett Calzada 09/13/2013 02:00 PM
Auditor's Office Monica Salinas 09/13/2013 06:07 PM
Form Started By:
Erika Zamora
Started On:
09/11/2013
Final Approval Date:
09/13/2013