AI- 9795
17.B.1.
CC REGULAR
- Meeting Date:
- 06/17/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Change Order No. 1 (Increase) in the amount of $7,674.00 in connection with the "South Tower Park Project" from contracted vendor, Sanchez United Contracting, Inc., and as recommended by project engineer, R. Gutierrez Engineering Corp., with authority for County Judge or Court member to execute document.
BACKGROUND
Original Contract Price of $223,399.50 is being funded by Urban County. (Project RFB #5007-92-0306-5000-9200-ML located in Pct. #2)
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $172,178.19 as of 6/13/08. Precinct 2 Parks funds are available for pending Change Order Number One (increase of $7,674.00) for Urban County project at South Tower Park.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/13/2008 12:21 PM |
| Budget and Management | Dina Trevino | 06/13/2008 03:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/13/2008 11:08 AM
- Final Approval Date:
- 06/13/2008