AI- 49724
Purchasing Department 24.C.2.
CC - REGULAR
- Meeting Date:
- 05/19/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Supplemental Agreement No. 2 with R. Gutierrez Engineering Corporation, Contract C-10-376-12-14 resulting in an estimated cost increase of $27,116.03 for services under Work Authorization No. 8 for the Pct 2 Minnesota Drain Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-122-058-0-723/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through obj code 841- $3,324.05, Obj Code 723 - $1,464.43- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1339-431-00-122-058-0-723-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending approval of AI#49721 CC 5/19/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/15/2015 01:41 PM |
| Budget and Management | Veronica Ortiz | 05/15/2015 01:52 PM |
| Auditor's Office | Monica Salinas | 05/15/2015 05:34 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/15/2015 12:23 PM
- Final Approval Date:
- 05/15/2015