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AI- 44701
Purchasing Department   18.C.1.
CC - REGULAR
Meeting Date:
05/27/2014
Submitted For:
Commissioner Hector Palacios
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of Supplemental Agreement No. 1 for R. Gutierrez Engineering Corporation, Contract No. C-11-310-01-24 resulting in an estimated cost increase of $19,200.00 for services under Work Authorization No. 2 for the McColl Rd Project(Dicker to Orangewood).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1315-431-00-122-028-0-711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 5/23/14.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 05/23/2014 01:45 PM
Purchasing / Internal Monica Salinas 05/23/2014 03:25 PM
Form Started By:
Erika Zamora
Started On:
05/23/2014 11:10 AM
Final Approval Date:
05/23/2014