AI- 37997
10.C.
CC CONSENT
- Meeting Date:
- 04/09/2013
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Seeking ratification of fully executed Change Order No. 1 with changes to drainage improvements reflecting an increase of $12,250.00 with contractor Jimmy Closner & Sons Construction Co., Inc. for Casa De Los Vecinos Subdivision, Pct. No. 3 as submitted through project engineer Javier Hinojosa Engineering (C-CAP-12-197-10-16).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1312-431-00-123-141-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending LIT AI-37994 for CC 04/09/13 in the amount of $6,486.50.Account 3-1312-431-00-123-141-0-733 has an available balance of $5,763.50 as of 4/5/2013.
Total amount is $12,250.00, this amount will cover the increase being requested for C-CAP-12-197-10-16.
Ref. P.O.#685258
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2013 02:35 PM |
| Budget and Management | Alejandro Garcia | 04/05/2013 07:49 AM |
| Auditor's Office | Alejandro Garcia | 04/05/2013 04:20 PM |
- Form Started By:
- mjackson
- Started On:
- 04/02/2013 01:32 PM
- Final Approval Date:
- 04/05/2013