AI- 60110
Purchasing Department 11.BB.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Ratification of Change Order No. 5 reflecting an increase of an additional 15 calendar days due to rain/wet days and concrete plant not being open/having a booked schedule with project contractor G&G Contractors, LLC.(C-16-226-06-20), as submitted though project engineer LeFevre Engineering & Management Consulting, LLC with supporting justification and documentation from project engineer attached herein and subject to compliance with form 1295 when/if applicable.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2017 05:00 PM |
| Budget and Management | Veronica Ortiz | 06/08/2017 05:05 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/02/2017 01:01 PM
- Final Approval Date:
- 06/09/2017