AI- 59228
Purchasing Department 22.D.1.
CC - REGULAR
- Meeting Date:
- 04/05/2017
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of clarification to Change Order No. 1 in connection with the PCT #3 "La Joya Watershed Improvements - South Detention Basin Project"( C-16-161-08-09) reflecting the correct amount of of $16,266.00 for a new contract amount of $4,645,975.00 from contracted vendor, L&G Construction Company and as recommended by project engineer, L&G Engineer, with authority to execute document.
BACKGROUND
Clarification to 3/21/17 agenda no. 59019.
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Change Order increase the amount of $16,266.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2017 04:52 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/31/2017 03:59 PM
- Final Approval Date:
- 03/31/2017