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AI- 50295
Purchasing Department   11.B.
CC CONSENT
Meeting Date:
07/07/2015
Submitted For:
Marcie Jackson
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
COMM. PCT. #1

Information

CAPTION

Ratification of fully executed Change Order No. 4 in connection with contract No. C-14-362-10-28 -Precinct #1 -SIOUX ROAD PAVING & DRAINAGE IMPROVEMENTS PROJECT (from Tower Road to Val Verde Road) as recommended by project engineer, Mr. Raul Sesin, P.E.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1XXX-431-00-121-183-0-721
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Refer to PO# 717811; this change order adds an increase of $0.70 for a total of $870,893.55;

Previous PO increases have been submitted by Pct1 to auditor's office.


Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/01/2015 03:05 PM
Budget and Management Damaris San Miguel 07/01/2015 04:09 PM
Auditor's Office Monica Salinas 07/02/2015 04:54 PM
Form Started By:
moysalazar
Started On:
06/30/2015 04:42 PM
Final Approval Date:
07/02/2015