AI- 51223
Purchasing Department 10.O.
CC CONSENT
- Meeting Date:
- 09/15/2015
- Submitted For:
- Marcie Jackson
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Ratification of fully executed Change Order No. 5 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 Mr. Raul Sesin, P.E.
BACKGROUND
Additional 60 calendar days for project completion.
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:
No additional costs to projectTime extension
PO# 717811
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2015 02:50 PM |
| Budget and Management | Veronica Ortiz | 09/04/2015 04:52 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- moysalazar
- Started On:
- 09/03/2015 02:51 PM
- Final Approval Date:
- 09/11/2015