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AI- 16418
21.B.2.
CC REGULAR
Meeting Date:
07/14/2009
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval to SUBSTITUTE the correct  Exhibit "D" Engineer's Rate Schedule in connection to Contract No. C-08-227-02-09  with TEDSI Infrastructure Group, Inc. for "Mile 6 West Road Improvements (between SH 107 and Mile 9 North) and as (approved by CC on 02/09/09) to reflect the final rates approved by TxDOT for this contract and not the erroneously and and inadvertently submitted schedule.

BACKGROUND

Contract # C-08-227-02-09-TEDSI-Pct 1
Corrected Rate Schedule by TEDSI-Exhibit "D"

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1315-431-00-121-039-0-731/711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #617534 for Tedsi Infrastructure Group, Inc.
Obj. 711-Amount available as of 7-9-09 $60,500.00.
Obj. 731-Amount available as of 7-9-09 $303,088.01.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/09/2009 10:14 AM
Budget and Management Erika Zamora 07/09/2009 10:31 AM
Auditor's Office 07/10/2009 05:07 PM
Form Started By:
Letty Saenz
Started On:
07/08/2009 03:16 PM
Final Approval Date:
07/10/2009