AI- 89971
Purchasing Department 27.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/07/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Change order No.1 [as detailed in this document hereto] for Delta Aggregate and Landscaping Materials [C-22-0320-07-12] as recommended by project engineer, Alpha Infrastructure Engineering PLLC, in connection with the Installation of Playground Equipment.
BACKGROUND
Change order No. 1 to c-22-0320-07-12 is for the purchase of concrete materials in the amount of $2,627.78
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-121-005-0-339
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pct will ask for an emergency transferAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/03/2023 05:13 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:12 PM |
- Form Started By:
- avela
- Started On:
- 03/03/2023 02:12 PM
- Final Approval Date:
- 03/03/2023