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AI- 45374
Purchasing Department   9.F.
CC CONSENT
Meeting Date:
07/15/2014
Submitted For:
Comm. Tito Palacios-HC-Pct.2
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of Change Order No. 2 reflecting an increase of $3,793.16, to include 2 additional driveways and an additional 17 working days with Contractor RDH Site and Concrete Co. for Pct 2 Rancho Blanco Road Project, as submitted through project engineer, R. Gutierrez Engineering Corp (C-13-250-01-14).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-122-086-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 7-8-14 $5,854.05
PO# 703901

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal 07/03/2014 04:26 PM
Budget and Management Debbie Tamez 07/03/2014 04:38 PM
Auditor's Office Monica Salinas 07/11/2014 05:25 PM
Form Started By:
Rocio Villarreal
Started On:
07/03/2014 03:48 PM
Final Approval Date:
07/11/2014