AI- 16869
22.G.1.
CC REGULAR
- Meeting Date:
- 08/11/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Change Order No. 1 with contractor, Asago Construction, for La Homa Groves Estates, Pct. No. 3 reflecting a decrease $4,920.00 because the installation of street entrance culvert and utility adjustments were deleted as submitted through project engineer, Izaguirre Engineering Group, LLC (C-CAP 09-129-07-07).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1XXX-431-00-123-380-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Change Order will decrease P.O. #625474 in the amount of $4,920.00 leaving the P.O. with a Balance of $112,393.40.P.O. object code amounts will be reclassified to reflect contract break down.
Please refer to attached Purchase Order #625474.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2009 04:53 PM |
| Budget and Management | Erika Zamora | 08/07/2009 09:28 AM |
| Auditor's Office | 08/07/2009 05:23 PM |
- Form Started By:
- mjackson
- Started On:
- 08/06/2009 02:45 PM
- Final Approval Date:
- 08/07/2009