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AI- 4916
16.J.1.
CC REGULAR
Meeting Date:
08/07/2007
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for consideration, discussion acceptance and approval of Change Order No. 1 in the amount of $6,989.50 (increase) for material and work adjustments as submitted by contractor, Sascon, Inc. and as recommended by project engineer TEDSI Infrastructure for "La Blanca Heights Subdivision" C-CAP-07-017-05-01 through the  Border Colonia Access Program Project(s).

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/03/2007 01:22 PM
Budget and Management Damaris San Miguel 08/03/2007 04:30 PM
Auditor's Office 08/03/2007 04:57 PM
Form Started By:
lmoya
Started On:
08/01/2007 03:43 PM
Final Approval Date:
08/03/2007