AI- 58134
Purchasing Department 13.A.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Seeking ratification of fully executed Change Order No. 1 reflecting an increase of $23,860.00 additional work/pipes with contractor 2GS, LLC dba Earthworks Enterprise for Drainage and Paving Improvements for Colonia Noreste Subdivision, as submitted though project engineer TEDSI Infrastructure Group, Inc. (C-16-260-07-19) subject to compliance to HB 1295 & HB 23 if and when applicable.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-121-211-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds for Change Order #1 is pending approval of AI #58144, CC 1-24-17. PO #749711 for 2 GS, LLC needs to be increased by user dept after CC approval.Funds available pending 2016 Budget Carryover by Auditor's Office.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/20/2017 11:20 AM |
| Budget and Management | Veronica Ortiz | 01/20/2017 01:58 PM |
| Final Approval | Monica Salinas | 01/20/2017 05:46 PM |
- Form Started By:
- yislas
- Started On:
- 01/19/2017 03:14 PM
- Final Approval Date:
- 01/20/2017