AI- 79952
Purchasing Department 11.L.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 03/23/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of CO#1 for a decrease in the amount of ($15,600.00), as recommended by the project engineer, Halff & Associates, Inc., in connection to project-specific agreement #C-20-299-08-18 - RG Enterprises, LLC dba G & G Construction for "Construction of Storage Facility Mezzanine for Precinct 4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact as this is a decrease.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 03/17/2021 10:36 AM |
| Purchasing / Internal | msalazar | 03/18/2021 11:41 AM |
| Budget and Management | Veronica Ortiz | 03/18/2021 01:22 PM |
| Final Approval | Monica Salinas | 03/19/2021 04:47 PM |
- Form Started By:
- hortiz
- Started On:
- 03/11/2021 09:27 AM
- Final Approval Date:
- 03/19/2021