AI- 90194
Purchasing Department 25.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/04/2023
- Submitted By:
- Victor Borrego, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Change Order No.1 for Eco Illumination [C-22-0244-07-12] in the amount of $24,087.00, as recommended by Project Engineer, RO Engineering, PLLC; in connection with the Hargill Solar Lights Project with authority for Chief David Suarez to sign all required documents.
BACKGROUND
Change Order No.1 for C-22-0244-07-12
The contract sum to be increased by $24.087.00
The contract sum to be increased by $24.087.00
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-121-005-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pct.1 will be submitting a transfer request to cover the full amount.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/31/2023 03:17 PM |
| Budget and Management | Damiana Molina | 03/31/2023 03:32 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:43 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 03/24/2023 09:03 AM
- Final Approval Date:
- 03/31/2023