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AI- 77369
Purchasing Department   20.F.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
09/15/2020
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of Supplemental Agreement No. 1 for services under Work Authorization No. 1, Contract No. C-20-187-06-16 for Channin Engineering, resulting in an estimated cost increase of $5,600.00 for the Repair of Modular Building for the Health Department.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact was already determined under CARES Act Relief Funds with supporting documentation attached herein.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/11/2020 05:17 PM
Final Approval Monica Salinas 09/11/2020 06:57 PM
Form Started By:
tdelira
Started On:
09/11/2020 02:55 PM
Final Approval Date:
09/11/2020