AI- 42209
Purchasing Department 22.H.1.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted For:
- Agapito Vargas
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Seeking ratification of fully executed Change Order No. 1 to revise cross section of roadway from bar ditch drainage to curb and gutter section along Thompson Road and add drainage section reflecting an increase of $26,181.98 and an additional 40 calendar days with contractor Texas Cordia Construction, LLC for Regal Estates Subdivision, Pct. No. 3 as submitted though project engineer Javier Hinojosa Engineering (C-CAP-13-192-07-30.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1312-431-00-123-606-0-733 & 731
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 700007 available balance as of 12-16-13 $167,630.15Account available balance under object code:
731 $9,662.96
733 $7,331.08
Funding pending approval of interdepartmental transfer (AI# 42205 12-20-13)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/12/2013 04:25 PM |
| Budget and Management | Debbie Tamez | 12/12/2013 04:50 PM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- yislas
- Started On:
- 12/10/2013 02:00 PM
- Final Approval Date:
- 12/17/2013