AI- 57087
Purchasing Department 21.D.2.
CC - REGULAR
- Meeting Date:
- 11/01/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Change Order No. 7 to extend the term an additional thirty (30) days under agreement # C-13-072A-11-19 with Couric Enterprises, LLC dba Foremost Construction (reviewed/recommended by project architect Mata-Garcia Architects, LLP) for: Precinct 4-"Construction of a CRC in San Carlos".
BACKGROUND
Change Order #7-Foremost Construction
Email request by pct 4
Email request by pct 4
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-419-40-124-123-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending CC approval of AI-57088.Attachments
- Change Order #7-Foremost Construction-C-13-072A-11-19-Pct 4
- email request by Pct 4
- email frm pct 4-acct # & transfer
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/27/2016 03:55 PM |
| Budget and Management | Veronica Ortiz | 10/27/2016 04:53 PM |
| Final Approval | Monica Salinas | 10/28/2016 02:37 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/27/2016 01:30 PM
- Final Approval Date:
- 10/28/2016