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AI- 99364
Purchasing Department   12.G.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
05/13/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Cassandra Carr
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting acceptance and approval of Change Order No. 1 from Saenz Brothers Construction, for the "J-01 Stormwater Management Project" (C-24-0337-10-29) to reflect the additional materials and increase the contract price by $6,880.00, with an additional 60 calendar days beyond the original contract completion date, as recommended by the Engineering firm TEDSI Infrastructure Group.

BACKGROUND

Additional items were required as a result of the vandalism at Ramseyer Road.  
New Contract Price:  $1,325,114.50

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1200-431-00-124-007-0-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 5/9/2025.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 05/09/2025 10:34 AM
Budget and Management Veronica Ortiz 05/09/2025 10:36 AM
Final Approval Monica Salinas 05/09/2025 05:40 PM
Form Started By:
Cassandra Carr
Started On:
05/07/2025 04:36 PM
Final Approval Date:
05/09/2025