AI- 76389
Purchasing Department 18.D.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 07/28/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval of Supplemental Agreement No. 3 for services under Work Authorization No. 1, through Contract No. C-17-194-08-08 for B2Z Engineering, LLC, resulting in an estimated cost increase of $29,023.00 for the Pct #2 Las Milpas Park Youth Facility Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-135X-451-22-122-141-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
0-1351-451-22-122-141-0-730 $12,520.55 available as of 7/24/200-1353-451-22-122-141-0-730 $35,940.18 available as of 7/24/20
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/24/2020 04:21 PM |
| Budget and Management | Veronica Ortiz | 07/24/2020 04:23 PM |
| Final Approval | Monica Salinas | 07/24/2020 10:00 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/10/2020 08:39 AM
- Final Approval Date:
- 07/24/2020