AI- 55431
Purchasing Department 21.D.1.
CC - REGULAR
- Meeting Date:
- 07/19/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Change Order No. 2 in connection with the PCT #3 "Mile 2 North Roadway Project" (C-14-153-02-17) reflecting an increase in the amount of $27,109.43 for a new contract amount of $ 1,568,714.01 from contracted vendor, IOC Company, LLC and as recommended by project engineer, L&G Engineer subject to compliance with HB1295 if and when applicable; with authority to execute document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/15/16. PO#725568 will be used.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2016 04:26 PM |
| Budget and Management | Veronica Ortiz | 07/15/2016 04:27 PM |
| Merlen P. Munoz | mmunoz | 07/15/2016 04:44 PM |
| Final Approval | Monica Salinas | 07/15/2016 05:39 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/14/2016 05:01 PM
- Final Approval Date:
- 07/15/2016