Skip to main content

AgendaQuick™

View Agenda Item

AI- 7083
18.C.4.
CC REGULAR
Meeting Date:
12/18/2007
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of Change Order No. 1 (increase of contract time only) in connection with the "Pond/Wetland Construction for the N. San Juan Park " from contracted vendor, Van-Tech Landscaping and Erosion Control, Inc., and as recommended by project engineer, R. Gutierrez Engineering Corp., with authority for County Judge to execute document.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1287-452-00-122-019-5-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available acct balance as of 12-13-07 $91,148.27
PO #569486 has been paid.  Total amount of contract (PO) $115,060.10.
NO BUDGETARY IMPACT PO 569486 

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/12/2007 04:50 PM
Budget and Management Dina Trevino 12/13/2007 08:27 AM
Auditor's Office jhsu 12/14/2007 04:43 PM
Court Administrator Monica Salinas 12/14/2007 05:09 PM
Form Started By:
Rocio Villarreal
Started On:
12/12/2007 04:13 PM
Final Approval Date:
12/14/2007