AI- 86135
Purchasing Department 17.A.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No. 3 for services under Work Authorization No. 1, Contract No. C-18-304-02-26 as submitted by the project engineer, L&G Engineering; to decrease the total cost by $66,761.71 and to replace Exhibit "D" - Fee Schedule with the revised document [as attached and detailed herein].
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1353-431-00-121-259-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/03/2022 05:51 PM |
| Budget and Management | Veronica Ortiz | 06/06/2022 08:40 AM |
| Final Approval | Monica Salinas | 06/06/2022 10:07 AM |
- Form Started By:
- Hector Garcia
- Started On:
- 06/02/2022 03:35 PM
- Final Approval Date:
- 06/06/2022