AI- 8484
13.K.1.
CC REGULAR
- Meeting Date:
- 03/25/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Mary Maldonado, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Change Order #1 in the amount of $3,800.00 with contractor, Sol Technologies in connection with additional costs associated with the excavation of concrete piers (supporting old parking lot light poles) which were discovered to be submerged/buried to a depth of nine (9) feet and not the customary depth of five (5) feet and thus requiring additional cost for excavation of piers. C-07-345-11-06 (PO#599508)
BACKGROUND
C-07-345-11-06 (PO#599508)
Change Order is in the amount of $3,800.00
Letter from Sol Technologies
Memo from Buildings & Grounds
Change Order is in the amount of $3,800.00
Letter from Sol Technologies
Memo from Buildings & Grounds
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 1301-415-00-120-007-0-739
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#599508 available balance as of 3/20/08 $94,108.00, PO to be increased by $3,800.00. There is an interfund transfer to cover change order amount (AI#8529 3/25/08 $3,800.00)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2008 04:21 PM |
| Budget and Management | Dina Trevino | 03/20/2008 07:46 AM |
| Auditor's Office | 03/20/2008 04:16 PM |
- Form Started By:
- mmaldonado
- Started On:
- 03/18/2008 03:11 PM
- Final Approval Date:
- 03/20/2008