AI- 43578
Purchasing Department 12.M.
CC CONSENT
- Meeting Date:
- 03/25/2014
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Ratification of fully executed Change Order No. 1 reflecting a final reconciliation of quantities resulting in an increase of $5,353.70 and an additional 6 calendar days with contractor REIM Construction, Inc., for Ramirez Subdivisions I, II, & III, Pct No. 3 as submitted through project engineer, Javier Hinojosa Engineering (C-CAP-13-048-05-07).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-123-587-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#694686- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-123-588-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#694686- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-123-589-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#694686Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/21/2014 04:27 PM |
| Budget and Management | Debbie Tamez | 03/21/2014 04:28 PM |
| Auditor's Office | Monica Salinas | 03/21/2014 04:47 PM |
- Form Started By:
- mjackson
- Started On:
- 03/13/2014 01:07 PM
- Final Approval Date:
- 03/21/2014