AI- 67224
Purchasing Department 25.B.2.
CC - REGULAR
Prct. 1
- Meeting Date:
- 10/23/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting acceptance and approval of Supplemental No. 1 for L&G Consulting Engineers, Contract No. C-18-196-08-14 resulting in the removal of Level Service Analysis and revised/substituted with Engineering with Preliminary Engineering, and the addition of Project Management(with an estimated cost increase/decrease of $0.00) for services under Work Authorization No.1 for the Pct 1 FM 1015 Project.
BACKGROUND
WA#1 AI-65850 08/14/18
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-256-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 10/18/18 PO 785461.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/18/2018 10:56 AM |
| Budget and Management | Veronica Ortiz | 10/18/2018 11:06 AM |
| Final Approval | Monica Salinas | 10/19/2018 05:19 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/18/2018 08:58 AM
- Final Approval Date:
- 10/19/2018