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AI- 3812
17.J.1.
CC REGULAR
Meeting Date:
05/15/2007
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for consideration, discussion acceptance and approval of Change Order #1 for “COUNTRY LIVING ESTATES Subdivision” C-CAP-06-009-03-13 for material and work adjustments in the amount of $35,453.00 (decrease) as presented by project engineer is R. Gutierrez Engineering Corporation for contractor IOC Construction under the Border Colonia Access Program Project(s).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1311-431-00-122-199-1-733
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance is $43,096.54 as of 5/11/07.


FISCAL YEAR:
ACCT. #:
7-1311-431-00-122-199-1-734
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance is $116,520.26 as of 5/11/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/09/2007 05:39 PM
Budget and Management Dina Trevino 05/10/2007 03:11 PM
Auditor's Office 05/11/2007 04:56 PM
Form Started By:
lmoya
Started On:
05/09/2007 02:11 PM
Final Approval Date:
05/11/2007