AI- 38564
Purchasing Department 20.B.2.
CC REGULAR
- Meeting Date:
- 05/07/2013
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Supplemental Agreement No. 1 to Work Authorization No. 1 (an increase in the amount of ($54,770.90), for current contract with L&G Consulting Engineering, Inc. for the "Mile 2 Rd project from Inspiration Rd West to SH 364 (La Homa Rd)" for Precinct No. 3. C-11-195-08-16
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Precinct #3 staff (Ms. N. Ceballos) informs Purchasing that they are working on fiscal/budgetary aspect of agenda item.
Re: AI- 38571 scheduled for CC 5/7/2013, pending CC approval.
Transfer is for the amount of $54,770.90 to Account# 3-1315-431-00-123-094-0-731.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/03/2013 01:40 PM |
| Budget and Management | Obdett Calzada | 05/03/2013 02:29 PM |
| Auditor's Office | Monica Salinas | 05/03/2013 05:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/01/2013 04:21 PM
- Final Approval Date:
- 05/03/2013