AI- 50063
Purchasing Department 22.B.1.
CC - REGULAR
- Meeting Date:
- 06/23/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request by Precinct No.1 for Supplemental No. 3 through Work Authorization No. 1 as submitted by TEDSI Infrastructure Group-Contract #C-08-227-02-09-PO#617534 for modification to original scope of work as more specifically described in Attachment "B" with no budgetary impact of original amount reflected on the work authorization.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact on this agenda as modifications to scope of services did not change the original amount of cost of Work Authorization No. 1.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2015 03:20 PM |
| Budget and Management | Veronica Ortiz | 06/15/2015 03:24 PM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:54 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/09/2015 03:33 PM
- Final Approval Date:
- 06/19/2015