AI- 29237
21.C.3.
CC REGULAR
- Meeting Date:
- 10/25/2011
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of Supplemental Agreement #1 to Work Authorization #1 submitted by HALFF ASSOCIATES, INC., in the amount of $ 11,700.00, with revised total cost amount $46,200.00 for "engineering services" on the ongoing project (ELECTIONS WAREHOUSE) in connection to agreement #C-10-340-10-19 for the purposes of: "Building Repairs, Renovations and/or Alterations to County Owned Buildings” located within Precinct No. 4 (on an as needed basis).
BACKGROUND
SA#1 WA#1 by Halff Associates Inc-(Elections Warehouse)
Contract#C-10-340-10-19
WA#1 (original) by Halff Associates Inc.
Contract#C-10-340-10-19
WA#1 (original) by Halff Associates Inc.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-414-00-130-001-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding in place under (req. # 204241) per Ms. Veronica Lopez (Elections Department)Attachments
- SA#1 WA#1-Halff Assoc Inc-Pct 4
- WA# (original)-Halff Assoc Inc(Elecitons Warehouse)
- contract #C-10-340-10-19-Halff Assoc Inc-Pct 4 (Elecitons Wrhouse)
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/19/2011 05:20 PM |
| Budget and Management | mmunoz | 10/20/2011 08:05 AM |
| Auditor's Office | Alejandro Garcia | 10/21/2011 03:07 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/19/2011 03:13 PM
- Final Approval Date:
- 10/21/2011