AI- 71734
Purchasing Department 19.D.1.
CC AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/13/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Supplemental Agreement No. 2 for TEDSI Infrastructure, Contract No. C-12-119-07-31 resulting in additional engineering services for construction phase services with an estimated cost increase of $94,000.00 for services under Work Authorization No. 3 for the Pct 2 Dicker Road Project (23rd St-Jackson Rd.).
BACKGROUND
Supplemental Agreement will be attached on Monday.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 8/9/19 in the amount of $594,742.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2019 04:49 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:07 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/09/2019 04:04 PM
- Final Approval Date:
- 08/09/2019