AI- 32545
Precinct #2 14.A.
CC REGULAR
- Meeting Date:
- 06/12/2012
- Department Head:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of Change Order No.2 with increase in the amount of $5,705.40 and increase total days of (93) calendar days, with Saenz Utility Contractor, Ltd (#C-11-044A-06-28) contracted vendor for "Tower Road Phase I Project", reason for extension: unable to start work due to storm sewer system being installed (83 days) and another (10) due to inclement weather, 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
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662863 available balance of $177,404.97** available account balance of $95,859.50 as of 5/30/2012.
*** New contract time is 243 days
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 05/30/2012 04:39 PM |
| Purchasing / Internal | Monica Salinas | 06/08/2012 05:02 PM |
- Form Started By:
- ycisneros
- Started On:
- 05/24/2012 11:29 AM
- Final Approval Date:
- 06/08/2012