AI- 97350
Purchasing Department 11.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/12/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Janie Moron
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Amendment No. 1 to the construction contract for "Liberty Blvd. Project (US83 to Mile 3 Rd.)" (C-24-0148-05-29-10) between HC and IOC Company, LLC to amend the liquidated damages rate from $500 per calendar day to $1,180.00 as specified in the solicitation packet.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 04:37 PM |
| Budget and Management | Veronica Ortiz | 11/08/2024 04:38 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Janie Moron
- Started On:
- 11/06/2024 11:19 AM
- Final Approval Date:
- 11/08/2024