AI- 78433
Purchasing Department 15.D.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 11/24/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Pct. 1 is requesting acceptance and approval of Supplemental No. 3 for L&G Consulting Engineers, Contract No. C-17-103-05-30 to include Engineering Construction Management services with an estimated cost increase of $151,204.04 under Work Authorization No. 2 for the Pct 1 Mile 6 Project.
BACKGROUND
WA#2 2/20/18 AI-63782
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-121-039-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/20/2020 04:59 PM |
| Final Approval | Monica Salinas | 11/20/2020 06:44 PM |
- Form Started By:
- jcortez
- Started On:
- 11/20/2020 02:41 PM
- Final Approval Date:
- 11/20/2020