AI- 88488
Purchasing Department 22.E.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/29/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Borrego, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Supplemental Agreement No. 2 to Work Authorization No. 1 for C-21-0601-09-21, as submitted by the project engineer, RO Engineer, PLLC. It has become necessary to amend the "Exhibit D - Fee Proposal" for an increase of $24,720.00, which adds a sewer and water connection for the portable scope needed to complete the Design & Construction of the Bus Stop Shelter in San Carlos Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-419-00-124-228-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending approval of AI-88554.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 04:06 PM |
| Budget and Management | Veronica Ortiz | 11/22/2022 04:11 PM |
| Final Approval | Monica Salinas | 11/23/2022 03:01 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 11/18/2022 03:34 PM
- Final Approval Date:
- 11/23/2022