AI- 10297
14.C.1.
CC REGULAR
- Meeting Date:
- 07/28/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Supplemental Agreement No. 1 to Work Authorization No. 7 for current contract (contract C-07-358-09-04 approved by CC on 05/13/08) with R. Gutierrez Engineering for the South Tower Park to reflect a $4,000.00 increase to the total project estimated cost, bringing the total estimated project cost to $12,000.00. C-07-358-09-04
BACKGROUND
PO # 603743
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 603743 has a balance of $8,000.00 as of 7/25/08. A PO increase will be needed in the amount of $4,000.00 to bring the aforementioned PO amount to the total of $12,000.00. Funding is available in the account for the required PO increase.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2008 04:00 PM |
| Budget and Management | Veronica Lopez | 07/25/2008 08:20 AM |
| Auditor's Office | 07/25/2008 09:33 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/22/2008 11:49 AM
- Final Approval Date:
- 07/25/2008