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AI- 54900
Purchasing Department   20.D.3.
CC - REGULAR
Meeting Date:
06/07/2016
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of Supplemental Agreement No. 1 for L&G Consulting Engineers, Contract No. C-15-097-03-17 resulting in an amendment to Exhibit B Scope of Services ad Exhibit D Fee Proposal (with an estimated cost decrease of $27,600.00) for services under Work Authorization No. 5 for the Pct 2 Yuma Ave Road Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact. Work authorization will be reduced by $27,600.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/03/2016 03:38 PM
Budget and Management Veronica Ortiz 06/03/2016 03:40 PM
Final Approval Monica Salinas 06/03/2016 05:21 PM
Form Started By:
Erika Zamora
Started On:
06/02/2016 04:27 PM
Final Approval Date:
06/03/2016