AI- 74584
Purchasing Department 27.C.6.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/26/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Supplemental Agreement No. 3 for TEDSI Infrastructure, Contract No. C-12-119-07-31 resulting in additional engineering services with an estimated cost increase of $8,000.00 for services under Work Authorization No. 3 for the Pct 2 Dicker Road Project (23rd St-Jackson Rd.).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 2/21/20 in the amount of $13,035.36.00. Funding Pending rollover of CO's by Auditors Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2020 05:48 PM |
| Final Approval | Monica Salinas | 02/21/2020 06:46 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/21/2020 03:39 PM
- Final Approval Date:
- 02/21/2020