AI- 96644
Purchasing Department 21.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Change Order No. 8 from REIM Construction, Inc., for the Mile 3 N. Road Project (Tom Gill Road to FM 492 [Goodwin Road])(C-20-294-02-23) for materials in the amount of $435,128.64, as recommended by the project engineer, B2Z Engineering, LLC.
BACKGROUND
Due to escalating material prices that occurred during the COVID-19 Pandemic.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/13/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/13/2024 11:56 AM |
| Budget and Management | Veronica Ortiz | 09/13/2024 11:56 AM |
| Final Approval | Margaret Mungia | 09/13/2024 05:05 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 09/09/2024 03:23 PM
- Final Approval Date:
- 09/13/2024