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AI- 37940
10.J.
CC CONSENT
Meeting Date:
04/09/2013
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Seeking ratification of fully executed Change Order No. 1 reflecting final quantity adjustments reflecting an increase of $1,689.23 REIM Construction, Inc. Val-Bar Subdivision, Pct. No. 2 as submitted through project engineer R. Gutierrez Engineering Corporation (C-CAP-12-207-10-23).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1312-431-00-122-767-1-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Pending LIT AI-37932 scheduled for CC 4/9/2013 in the amount of $1,689.23 to cover the increase being requested.

Ref. P.O. No.686600

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/04/2013 01:51 PM
Budget and Management Alejandro Garcia 04/04/2013 02:35 PM
Auditor's Office Alejandro Garcia 04/05/2013 04:20 PM
Form Started By:
mjackson
Started On:
03/26/2013 03:29 PM
Final Approval Date:
04/05/2013