AI- 59435
Purchasing Department 18.C.1.
CC - REGULAR
- Meeting Date:
- 04/18/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
a. Ratification of fully executed Change Order No. 2 in connection with contract C-16-260-07-19 with Contractor 2GS,LLC for the Colonia Noreste Paving and Drainage Improvement Project as recommended by engineer TEDSI Infrastructure Group, Inc, with a cost decrease in the amount of ($8,400.00) subject to compliance with HB 1295 when and if applicable.
b. Approval of Application for Payment No. 4 in the amount of $7,096.51 as submitted by 2GS,LLC. Contract #C-16-260-07-19 for the provision of Paving and Drainage Improvements Project titled Colonia Noreste.
b. Approval of Application for Payment No. 4 in the amount of $7,096.51 as submitted by 2GS,LLC. Contract #C-16-260-07-19 for the provision of Paving and Drainage Improvements Project titled Colonia Noreste.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-121-211-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 749711Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 04:11 PM |
| Budget and Management | Veronica Ortiz | 04/13/2017 04:13 PM |
| Merlen P. Munoz | mmunoz | 04/13/2017 04:53 PM |
| Final Approval | Monica Salinas | 04/13/2017 05:22 PM |
- Form Started By:
- ndelosrios
- Started On:
- 04/13/2017 02:22 PM
- Final Approval Date:
- 04/13/2017