AI- 83821
Purchasing Department 28.B.2.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Supplemental #1 to Work Authorization #1 through Contract # C-20-680-12-29 with Halff Engineering for professional Structural engineering services in connection with the N. McColl Building Renovation Project, resulting in an increase of $3,200.00, subject to legal final approval as to form.
B. Pursuant to current contract with Halff Engineering, (Article 15) C-20-680-12-29, a request by engineer for CC to permit the subcontracting of Chanin Engineering to provide structural engineering services for the N. McColl Building Renovation Project.
BACKGROUND
Pending 1295
Pending Legal Review of SA#1 to WA#1 of C-20-680-12-29 On-Call Agreement w/ Halff Engineering
Pending Legal Review of SA#1 to WA#1 of C-20-680-12-29 On-Call Agreement w/ Halff Engineering
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Executive office to increase PO 830021 to reflect price increase via SA#1 to WA#1 to C-20-680-12-29Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2021 04:24 PM |
| Budget and Management | Veronica Ortiz | 12/10/2021 04:25 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:46 PM |
- Form Started By:
- jcortez
- Started On:
- 12/10/2021 11:47 AM
- Final Approval Date:
- 12/10/2021