AI- 59222
Purchasing Department 22.E.1.
CC - REGULAR
- Meeting Date:
- 04/05/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Supplemental Agreement #1- WA1 for "Exhibit D-1-Project Fee Schedule and Estimated Man-hour Breakdown" with an "increase" of ($ 7,386.43) revising the estimated total cost to ($ 43,993.50) as submitted by project engineer, South Texas Infrastructure Group, LLC, in connection to (job specific) Professional Services Agreement #C-16-369-10-25 for: "Sunflower Road Project" located in Precinct 4.
BACKGROUND
SA1-WA1-C-16-369-10-25-STIG
PCT 4 Request
PCT 4 Request
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-189-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available as of 04/3/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2017 02:56 PM |
| Budget and Management | Veronica Ortiz | 03/31/2017 02:56 PM |
| Final Approval | Monica Salinas | 03/31/2017 05:51 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/31/2017 02:30 PM
- Final Approval Date:
- 03/31/2017