AI- 55434
Purchasing Department 21.E.1.
CC - REGULAR
- Meeting Date:
- 07/19/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of fully executed Change Order No. 1 reflecting an additional 39 calendar days due to rain days and time involved to receive electrical materials specified by the Engineer with contractor Gomez Paving, LLC for Construction of Parking Lot at San Carlos CRC and Sunflower Park, Pct. No. 4 as submitted though project engineer LeFevre Engineering & Management Consulting, LLC (C-16-115-04-05) subject to compliance to HB1295 & HB23 if and when applicable.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2016 04:23 PM |
| Budget and Management | Veronica Ortiz | 07/15/2016 04:24 PM |
| Final Approval | Monica Salinas | 07/15/2016 05:39 PM |
- Form Started By:
- yislas
- Started On:
- 07/14/2016 05:39 PM
- Final Approval Date:
- 07/15/2016