AI- 10651
14.B.5.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Change Order No. 3 (increase) in the amount of $2,100.00 in connection with the "South Tower Park Project" from contracted vendor, Sanchez United Contracting, Inc., and as recommended by project engineer, R. Gutierrez Engineering Corp., with authority for County Judge or Court member to execute document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance is $14,560.11 as of 8/14/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2008 02:48 PM |
| Budget and Management | Veronica Lopez | 08/14/2008 02:51 PM |
| Auditor's Office | lfong | 08/15/2008 01:00 PM |
| Court Administrator | Alejandro Garcia | 08/15/2008 03:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/14/2008 01:14 PM
- Final Approval Date:
- 08/15/2008