AI- 85831
Purchasing Department 24.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/17/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No. 1 for services under Work Authorization No.1 of C-19-231-01-28, as submitted by the project engineer, SAMES, Inc., to include additional working days for project completion; resulting in an estimated cost increase of $259,393.25 for the Pct.1 Mile 6W Road Project.
BACKGROUND
Proj.# 22-0313
120 Additional Working Days
120 Additional Working Days
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding to be determined by Pct.1Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/13/2022 07:46 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 05/11/2022 05:55 PM
- Final Approval Date:
- 05/13/2022