AI- 31391
20.B.
CC REGULAR
- Meeting Date:
- 03/13/2012
- Department Head:
- Yoli Cisneros
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Construction Change Order No. 5 increase in the amount of $5,875.20 and increase of days for 3 calendar day with Mission Paving Company, Inc. (Contracted vendor for " Tower Road Phase I Project") reflecting the items described on change order, with authority for County Judge or Court Member to execute document.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-122-049-0-731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662859 available balance of $148,480.90* Inter-Departmental Transfer AI-31394
* * PO Increase awaiting transfer approval.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 03/07/2012 04:37 PM |
| Purchasing / Internal | Monica Salinas | 03/09/2012 05:05 PM |
- Form Started By:
- ycisneros
- Started On:
- 03/07/2012 03:30 PM
- Final Approval Date:
- 03/09/2012