AI- 63008
Purchasing Department 20.D.1.
CC - REGULAR
Prct. 3
- Meeting Date:
- 12/19/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Change Order No. 2 in connection with "La Joya Watershed Improvements-South Detention Basin Project" reflecting a decrease in the amount of ($680.00) and increase of 20 Working Days from contracted vendor, L&G Construction Company, and as recommended by project engineer, L&G Engeers, subject to compliance with HB1295 if and when applicable; with authority to execute document.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
NO BUDGETARY IMPACTAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/15/2017 10:18 AM |
| Budget and Management | Veronica Ortiz | 12/15/2017 10:34 AM |
| Merlen P. Munoz | mmunoz | 12/15/2017 11:18 AM |
| Final Approval | Monica Salinas | 12/15/2017 05:47 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/15/2017 09:37 AM
- Final Approval Date:
- 12/15/2017