AI- 1626
7.D.
CC REGULAR
- Meeting Date:
- 12/19/2006
- Submitted For:
- JC Cantu
- Submitted By:
- JC Cantu, GEN. GOVT. BLDGS.
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of Change Order #. 1 (including Scope of Work as attached hereto) with JAMAIL (P.O. #570991 increase) in the amount $9, 975.00 due to (unforeseen) broken conduits or nicked up wires buried underground that were discovered during the troubleshooting phase of the project. An alternate route to provide power to the mechanical room is needed to assure the proper power is given to the equipment of that particular area such as (elevators, lights, receptacles).
BACKGROUND
PO# 570991
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1334-419-40-220-011-0-452
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending Intradepartmental transfer # AI-1670.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/14/2006 04:20 PM |
| Purchasing / Internal | msalazar | 12/15/2006 01:33 PM |
| Auditor's Office | lfong | 12/15/2006 01:35 PM |
| Court Administrator | Monica Salinas | 12/22/2006 04:17 PM |
- Form Started By:
- jccantu
- Started On:
- 12/13/2006 03:25 PM
- Final Approval Date:
- 12/22/2006