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AI- 17933
23.B.1.
CC REGULAR
Meeting Date:
10/13/2009
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requsting approval of AMENDMENT No. 1 to contract #C-09-368-09-15 with Roberto Trevino Jr. dba RGV Hydromulching for the: "Purchase and Application of Hydro-Mulch Material for Sunrise Hill Park” at Precint No.1, due to torrential rains and delay in timeline of project to reflect under the term of the contract as "upon acceptance and completion of the project, but no later than December 31, 2009".

BACKGROUND

Email memo request by Pct #1
Contract No. C-09-368-09-15-Roberto Trevino, Jr. dba RGV Hydromulching
Amendment #1 for contract # C-09-368-09


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1211-452-00-121-013-0-439
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for PO #629291 is $21,002.70 as of 10-9-09 for RGV Hydromulching.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/08/2009 02:50 PM
Budget and Management Erika Zamora 10/08/2009 02:52 PM
Auditor's Office lfong 10/09/2009 01:43 PM
Form Started By:
Letty Saenz
Started On:
10/07/2009 05:04 PM
Final Approval Date:
10/09/2009