AI- 54144
Purchasing Department 15.C.3.
CC - REGULAR
- Meeting Date:
- 04/12/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Supplemental Agreement No. 1 for L&G Consulting Engineers, Contract No. C-15-097-03-17 resulting in additional environmental services needed for environmental clearance of the project (with an estimated cost increase of $109,699.60) for services under Work Authorization No. 4 for the Pct 2 Nolana Loop Project.
BACKGROUND
Estimated Cost Increase for Supplemental Agreement No. 1 is $109,699.60.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-122-081-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#54114 CC 4/12/16. PO Increase to PO#735496 will be submitted upon execution of documents.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2016 03:33 PM |
| Budget and Management | Veronica Ortiz | 04/08/2016 03:52 PM |
| Final Approval | Monica Salinas | 04/08/2016 04:57 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/08/2016 02:17 PM
- Final Approval Date:
- 04/08/2016