AI- 18586
21.F.1.
CC REGULAR
- Meeting Date:
- 11/24/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of Change Order No. 1 with contractor M Construction LTD for Jessan Subdivision, Pct. No. 3 reflecting an decrease in the amount of $6,156.87 because of Quantitative adjustments based on revision 1 as submitted through project engineer Hinojosa Engineering, Inc. (C-CAP-09-131-05-05)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1XXX-431-00-123-350-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Change Order will decrease P.O. #630176 in the amount of $6,156.87 leaving the P.O. with a balance of $40,626.15. Pending P.O. Increase of $639.13 for roads, refer to AI - 18662 (11/24/09 CC). Please refer to attached P.O. #630176.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/18/2009 12:08 PM |
| Budget and Management | Erika Zamora | 11/18/2009 01:21 PM |
| Auditor's Office | Alejandro Garcia | 11/19/2009 02:23 PM |
- Form Started By:
- mjackson
- Started On:
- 11/17/2009 09:06 AM
- Final Approval Date:
- 11/19/2009