AI- 86827
Purchasing Department 17.H.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No. 2 for services under Work Authorization No. 1, Contract No. C-20-439-10-27 as submitted by the project engineer, RO Engineering, PLLC; to increase the number of hours and scope needed to complete the Construction Management and Engineering services for this Project and to replace Exhibit "D" - Fee Schedule with the revised document [as attached and detailed herein]. Subject to receipt of all supporting documentation.
BACKGROUND
C-20-439-10-27
Pending LIT through AI 86920
Pending LIT through AI 86920
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-419-00-124-228-0-740
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Transfer of funds through AI 86920Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/05/2022 04:40 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 04:48 PM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 08/01/2022 04:44 PM
- Final Approval Date:
- 08/05/2022