AI- 7611
14.J.2.
CC REGULAR
- Meeting Date:
- 01/30/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for consideration, discussion acceptance and approval of Change Order No 2 for LJ #1 Subdivision C-CAP-07-011-04-10 for material and work adjustments in the amount of $17,692.00 (decrease) project engineer is R. Gutierrez Engineering Corporation, and contractor is JM Construction, a Border Colonia Access Program Project(s).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-365-0-733 & 734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 587180 has $3160.66 available in object 733. A PO increase is neeed. Funding is to come Pct 2 Paved /Unpaved Roads account.- FISCAL YEAR:
- ACCT. #:
- 7-1202-431-00-122-006-0-734
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is pending transfer AI-7658 in the amount of $33,352.08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2008 03:52 PM |
| Budget and Management | Dina Trevino | 01/24/2008 07:54 AM |
| Auditor's Office | 01/25/2008 05:49 PM |
- Form Started By:
- lmoya
- Started On:
- 01/23/2008 11:12 AM
- Final Approval Date:
- 01/25/2008