AI- 26561
11.H.
CC CONSENT
- Meeting Date:
- 05/17/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Change Order No. 2 with contractor Total Commitment, LLC for Aldamas Subdivision I & II, Pct. No. 2 reflecting a decrease of (-$2,250.00) due to three (3) sanitary manhole adjustments-not necessary nor performed as detailed and submitted through project SAM Engineering & Surveying, Inc. (C-CAP-10-232-08-10).
BACKGROUND
Does not require TxDot approval.
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-937-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#649644Does not require TxDot approval.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/11/2011 10:54 AM |
| Budget and Management | Erika Zamora | 05/11/2011 11:45 AM |
| Auditor's Office | 05/12/2011 05:17 PM |
- Form Started By:
- mjackson
- Started On:
- 05/09/2011 11:10 AM
- Final Approval Date:
- 05/12/2011