AI- 30445
14.B.1.
CC REGULAR
- Meeting Date:
- 01/17/2012
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Construction Change Order No.2 increase in the amount of $16,146.50 with Saenz Utility Contractors, Ltd. (contracted vendor for "El Dora Street & Drainage Improvement Project") reflecting items added specified on change order description, with authority for County Judge to execute document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-052-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662862 available balance of $177,980.05 as of 1/06/2012Appropriation AI-30446
**pending PO rollover adjustments to 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/10/2012 01:04 PM |
| Budget and Management | mmunoz | 01/10/2012 01:39 PM |
| Auditor's Office | aduran | 01/12/2012 05:42 PM |
| Purchasing / Internal | msalazar | 01/13/2012 10:15 AM |
- Form Started By:
- ycisneros
- Started On:
- 01/06/2012 04:11 PM
- Final Approval Date:
- 01/13/2012