AI- 97308
Purchasing Department 24.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/12/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Janie Moron
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Change Order No. 1 from IOC Company, LLC, for the "Liberty Blvd. Project (US83 to Mile 3 Rd.)" (C-24-0148-05-29-10) to reflect the correct quantity of materials and increase the contract price by $71,607.00, as recommended by the Project Manager firm SAMES, Inc.
BACKGROUND
New Contract Price: $11,970,915.79
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-431-00-123-128-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/8/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 04:32 PM |
| Budget and Management | Veronica Ortiz | 11/08/2024 04:34 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:38 PM |
- Form Started By:
- Janie Moron
- Started On:
- 11/05/2024 11:03 AM
- Final Approval Date:
- 11/08/2024