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AI- 43598
Purchasing Department   19.A.2.
CC REGULAR
Meeting Date:
03/18/2014
Submitted For:
Martha L. Salazar, HC-PA
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Construction Change Directive #3 (as drafted/submitted through project architect, Alcocer/Garcia & reviewed/concurred by construction manager, Prodigy) for the hardware selection option of $73,990.00 (without impact on quality or function) so as to give general contractor, D. Wilson the notice to proceed to order.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through PO# 698457, NO CHANGE IN CONTRACT SUM.

4-1342-419-40-220-043-0-452
4-1336-419-40-220-043-0-452

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/14/2014 02:43 PM
Budget and Management Obdett Calzada 03/14/2014 02:50 PM
Auditor's Office Monica Salinas 03/14/2014 05:08 PM
Form Started By:
msalazar
Started On:
03/14/2014 10:29 AM
Final Approval Date:
03/14/2014