AI- 15376
22.D.1.
CC REGULAR
- Meeting Date:
- 05/12/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for consideration, discussion, acceptance and approval of Change Order No. 1 with contractor Valley Paving, Inc. for El Monte Subdivision, Pct. No. 1 reflecting a net increase in the amount of $2,330.00 because residents installed additional driveways after survey-plans were completed as submitted through project engineer TEDSI Infrastructure Group. C-CAP 08-032-03-31.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-121-245-1-731 & 733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#621820 has $105,036.00 available as of 5/8/09. The first attachment has signatures but the wrong contract #. The revised attachment has the correct contract number but is missing the signatures. The department is currently working on getting signatures for the revised change order. The signed document will be attached when it becomes available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2009 02:37 PM |
| Budget and Management | Veronica Lopez | 05/07/2009 03:15 PM |
| Auditor's Office | 05/08/2009 05:26 PM |
- Form Started By:
- mjackson
- Started On:
- 05/07/2009 09:45 AM
- Final Approval Date:
- 05/08/2009