AI- 16536
22.B.2.
CC REGULAR
- Meeting Date:
- 07/21/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Change Order #1 (net increase) in the amount of $ 4,781.90 in connection with the "Culvert Crossing & Drainage Improvements Project" (Mile 13 North & Mile 6 West) from contracted vendor, Closner Construction Co., LLC (C-08-320B-03-03) and as recommended by project engineer, Dos Logistics Inc., with authority for County Judge or Court member to execute document.
BACKGROUND
Change Order #1-Closner Construciton Co., LLC
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-055-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO #619358 $250,224.85 as of 7/17/09 for CLOSNER CONSTRUCTION CO. Change Order #1 funds pending (AI 15622) in the amount of $4,781.90.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/16/2009 11:30 AM |
| Budget and Management | Erika Zamora | 07/16/2009 11:31 AM |
| Auditor's Office | 07/17/2009 05:21 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/15/2009 02:54 PM
- Final Approval Date:
- 07/17/2009