AI- 80245
Purchasing Department 18.C.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/06/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Supplemental Agreement #1 to Work Authorization #1 for C-20-439-10-27, with R O Engineering, PLLC for the Design & Construction of a Bus Stop Shelter for San Carlos in Precinct 4 to increase the number of hours and scope needed to complete the Construction Management and Engineering services with an increase of $5,557.50.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-00-124-225-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/1/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/01/2021 10:48 AM |
| Budget and Management | Veronica Ortiz | 04/01/2021 10:55 AM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- hortiz
- Started On:
- 03/31/2021 04:41 PM
- Final Approval Date:
- 04/01/2021