AI- 80886
4.D.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/25/2021
- Submitted By:
- Linda Flores, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
CAPTION
CO2017-JUSTICE CENTER 25TH (1351):
Approval of 2021 interdepartmental transfer from CO2017-County Service Fac-Buildings into CO2017-Justice Center 25th in the amount of $73,065.04 to liquidate and pay remaining P.O. expense.
Approval of 2021 interdepartmental transfer from CO2017-County Service Fac-Buildings into CO2017-Justice Center 25th in the amount of $73,065.04 to liquidate and pay remaining P.O. expense.
BACKGROUND
Due to a reduction in the scope of work reference AI-7965, reduction cost from $315,000.00 to $186,194.89 for a PO liquidation of $73,065.04. The remaining due will be paid out of 054-0-730 Justice Center 25th Ave-Bldg (AI- 80800).
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-41X-40-220-05X-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/17/2021 04:32 PM |
| Final Approval | Monica Salinas | 05/21/2021 05:32 PM |
- Form Started By:
- lflores1
- Started On:
- 05/17/2021 02:41 PM
- Final Approval Date:
- 05/21/2021