AI- 55517
Purchasing Department 18.C.1.
CC - REGULAR
- Meeting Date:
- 07/26/2016
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of clarification to Change Order No. 2 in connection with the PCT #3 "Mile 2 North Roadway Project" (C-14-153-02-17) reflecting the correct amount of of $27,021.63 for a new contract amount of $1,568,626.21 (include 37 additional working days) 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?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/22/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2016 01:04 PM |
| Budget and Management | Veronica Ortiz | 07/22/2016 01:10 PM |
| Final Approval | Monica Salinas | 07/22/2016 05:07 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/20/2016 04:33 PM
- Final Approval Date:
- 07/22/2016