AI- 78616
Purchasing Department 15.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 12/08/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of CO#1 for an increase of $ 38,254.80, as recommended by project engineer, SDI, for the contractor, Synergy Builders of Texas, in connection to project specific agreement #C-20-087-07-14 for the "Construction of the Linn-San Manuel Veteran's Park" in Precinct 4.
BACKGROUND
C-20-087-07-14 was awarded on AI-76352
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1301-452-00-124-124-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2020 06:20 PM |
| Final Approval | Monica Salinas | 12/04/2020 06:37 PM |
- Form Started By:
- jcortez
- Started On:
- 12/04/2020 05:34 PM
- Final Approval Date:
- 12/04/2020