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AI- 60110
Purchasing Department   11.BB.
CC CONSENT
Meeting Date:
06/13/2017
Submitted For:
Joseph Palacios
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Ratification of Change Order No. 5 reflecting an increase of an additional 15 calendar days due to rain/wet days and concrete plant not being open/having a booked schedule with project contractor G&G Contractors, LLC.(C-16-226-06-20), as submitted though project engineer LeFevre Engineering & Management Consulting, LLC  with  supporting justification and documentation from project engineer attached herein and subject to compliance with form 1295 when/if applicable.

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/08/2017 05:00 PM
Budget and Management Veronica Ortiz 06/08/2017 05:05 PM
Final Approval Monica Salinas 06/09/2017 05:11 PM
Form Started By:
Nick Perez
Started On:
06/02/2017 01:01 PM
Final Approval Date:
06/09/2017