AI- 68453
Purchasing Department 14.E.
CC CONSENT
Prct. 2
- Meeting Date:
- 01/15/2019
- 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 services under Work Authorization No. 8, Contract No. C-15-046-03-03 for L&G Engineering, resulting in an estimated cost increase of $49,871.36 for the Pct 2 Regional Linear Park Project-Phase I.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1350-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#68452 CC 1/15/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/11/2019 10:12 AM |
| Budget and Management | Veronica Ortiz | 01/11/2019 02:11 PM |
| Final Approval | Monica Salinas | 01/11/2019 05:50 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/10/2019 06:01 PM
- Final Approval Date:
- 01/11/2019