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AI- 43250
Purchasing Department   9.E.
CC CONSENT
Meeting Date:
03/05/2014
Submitted For:
Comm. Joe Flores, Pct. #3
Submitted By:
Marcie Jackson, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Seeking ratification of fully executed Change Order No. 1 reflecting an additional 21 calendar days due to rain days with contractor Castle Enterprises, LLC for Randolph Barnett #1 Subdivision, Pct. No. 3 as submitted though project engineer Javier Hinojosa Engineering (C-CAP-13-191-07-30).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1312-431-00-123-600-0-733/731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Fiscal Impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/26/2014 02:07 PM
Budget and Management Debbie Tamez 02/26/2014 02:50 PM
Auditor's Office Monica Salinas 02/28/2014 05:19 PM
Form Started By:
mjackson
Started On:
02/19/2014 03:13 PM
Final Approval Date:
02/28/2014