AI- 86740
Purchasing Department 23.F.3.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 07/26/2022
- Submitted By:
- Letty Saenz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
A. Requesting approval of Change Order No. 3, awarded to NM Contracting, LLC for the Construction of Pct's. 4 Mechanic Shop project to extend the term of the contract for an additional 44 calendar days and a decrease of ($64,422.73) as recommended by project architect ERO Architects (C-20-298-11-17). Subject to form 1295
B. Requesting approval of Change Order No. 4, awarded to NM Contracting, LLC for the Construction of Pct's. 4 Mechanic Shop project for the purpose of liquidated damages and a decrease of ($20,715.23) as recommended by project architect ERO Architects (C-20-298-11-17). Subject to form 1295
B. Requesting approval of Change Order No. 4, awarded to NM Contracting, LLC for the Construction of Pct's. 4 Mechanic Shop project for the purpose of liquidated damages and a decrease of ($20,715.23) as recommended by project architect ERO Architects (C-20-298-11-17). Subject to form 1295
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
2-1355-431-00-124-193-0-7302-1357-431-00-124-193-0-730
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/22/2022 04:00 PM |
| Budget and Management | ngonzalez1 | 07/22/2022 04:05 PM |
| Final Approval | Monica Salinas | 07/22/2022 08:33 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/22/2022 10:49 AM
- Final Approval Date:
- 07/22/2022