AI- 76745
Purchasing Department 17.F.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/11/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Supplemental Agreement No. 2 to Work Authorization No. 1-contract #-15-137-06-02 with L & G Consulting Engineers, Inc., dba, L & G Engineering to amend "Exhibit B - Scope of Services" and update "Exhibit D-1 - Estimated Man-Hour Breakdown" with an increase of $26,869.60
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-124-21X-0-841
- FUNDS AVAILABLE Y/N?:
- YES/Pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CSJ:2094-01-0630-1315-431-00-124-217-0-841
CSJ:2094-01-062
0-1315-431-00-124-216-0-841
Ref: AI-76786 for transfer of funds
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2020 11:59 AM |
| Purchasing / Internal | msalazar | 08/07/2020 12:00 PM |
| Budget and Management | Veronica Ortiz | 08/07/2020 12:22 PM |
| Final Approval | Monica Salinas | 08/07/2020 09:00 PM |
- Form Started By:
- hortiz
- Started On:
- 08/05/2020 11:58 AM
- Final Approval Date:
- 08/07/2020