AI- 57748
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 12/13/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct. 4:
Ratification of Change Order No. 1 reflecting an increase of $19,175.00 and 30 calendar days for repairs and additional work with contractor G & G Contractors for concrete walking trails at San Carlos CRC and Sunflower Park, as submitted though project engineer, LeFevre Engineering (C-16-226-06-20) subject to compliance to HB 1295 & HB 23, if and when applicable.
Ratification of Change Order No. 1 reflecting an increase of $19,175.00 and 30 calendar days for repairs and additional work with contractor G & G Contractors for concrete walking trails at San Carlos CRC and Sunflower Park, as submitted though project engineer, LeFevre Engineering (C-16-226-06-20) subject to compliance to HB 1295 & HB 23, if and when applicable.
BACKGROUND
Requested by Precinct 4
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1345-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2016 02:41 PM |
| Budget and Management | Veronica Ortiz | 12/09/2016 02:56 PM |
| Final Approval | Monica Salinas | 12/09/2016 06:07 PM |
- Form Started By:
- yislas
- Started On:
- 12/08/2016 04:44 PM
- Final Approval Date:
- 12/09/2016