AI- 14874
22.B.1.
CC REGULAR
- Meeting Date:
- 04/07/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Construction Change Order No. 1 with contracted vendor OG Contruction Company for "Tower Road Drainage Project for the following:
A. an (increase) in the amount of contract in the amount of $6,666.50 for the following items: 1) Add 20 CY of Cement Stabilized Backfill, 2) Add 10 SY of Cut and Restore Pavement, 3) Add 51 LF of RCP CL III Rubber Gasket and 4) Add 2 Manholes Type "A" for a new Storm Sewer Crossing and to avoid force main on items 3 & 4; and,
B. an additional ten (10) days to time of contract term; and,
with authority for County Judge to execute document.
A. an (increase) in the amount of contract in the amount of $6,666.50 for the following items: 1) Add 20 CY of Cement Stabilized Backfill, 2) Add 10 SY of Cut and Restore Pavement, 3) Add 51 LF of RCP CL III Rubber Gasket and 4) Add 2 Manholes Type "A" for a new Storm Sewer Crossing and to avoid force main on items 3 & 4; and,
B. an additional ten (10) days to time of contract term; and,
with authority for County Judge to execute document.
BACKGROUND
Purchase Order Increase is @ Purchasing Department to reflect Change Order No. 1.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-031-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the amount of $12,292.10 as of 04/01/2009.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2009 02:15 PM |
| Budget and Management | Ivan Cantu | 04/02/2009 02:46 PM |
| Auditor's Office | 04/03/2009 04:09 PM |
- Form Started By:
- ycisneros
- Started On:
- 04/01/2009 04:17 PM
- Final Approval Date:
- 04/03/2009