AI- 83063
Purchasing Department 25.E.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Change Order #1 for contract C-21-008-06-25 with Texas Cordia, LLC for North Alamo Rd Realignment Project for the purpose of item quantity adjustments and addition of items to the contract with an increase of $49,702.60.
BACKGROUND
Approval/concurrence by TxDOT attached
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-124-150-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 10/25/2021 09:47 AM |
| Purchasing / Internal | msalazar | 10/28/2021 03:05 PM |
| Budget and Management | Veronica Ortiz | 10/29/2021 09:08 AM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- hortiz
- Started On:
- 10/22/2021 10:11 AM
- Final Approval Date:
- 10/29/2021