AI- 48800
Purchasing Department 24.A.6.
CC - REGULAR
- Meeting Date:
- 03/17/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of fully executed Change Order No. 7 (increase of $9,182.20) in connection with "Repairs and Renovations-1st and 2nd Floors to the Former Administration Building," to awarded contractor D.Wilson Construction Company for the following: installation of furr-down CC meeting room (to raise vestibule ceiling); install ceiling access panel (A/C system sensor); delete installation labor (Tack Room); delete electrical outlets (DAIT area); work delay (sprinkler equip. repairs); installations-revised access control plan.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #698457
Funds available as of 3/12/15.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2015 06:26 PM |
| Budget and Management | Veronica Ortiz | 03/11/2015 10:12 AM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:28 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/06/2015 05:07 PM
- Final Approval Date:
- 03/13/2015