AI- 4014
14.E.2.
CC REGULAR
- Meeting Date:
- 05/29/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Change Order no.2 (net increase) in connection with contract no. cap-06-006-11-01 -"Road construction of Hilda subdivision" a Precinct No. 3 (border colonia access project) in the amount of $7,212.60 awarded to S & G Paving Company.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-123-322-1-733 & 734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount already in PO# 583066 due to lapse of funds from previous change order #1 (net decrease). As per memo from Agapito V. dated 5/23/07 (see attached).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/24/2007 11:22 AM |
| Budget and Management | Dina Trevino | 05/24/2007 11:55 AM |
| Auditor's Office | 05/24/2007 02:07 PM | |
| Court Administrator | 05/24/2007 02:07 PM |
- Form Started By:
- lmoya
- Started On:
- 05/23/2007 03:47 PM
- Final Approval Date:
- 05/24/2007