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AI- 67652

Purchasing Department 25.F.1.

CC - REGULAR

Prct. 4

Meeting Date:: 11/20/2018
Submitted For:: Marty Salazar
Submitted By:: Darlene Betancourt, PURCHASING DEPT.
Department:: PURCHASING DEPT.

Information

CAPTION

Requesting approval of Supplemental Agreement No.2 for services under Work Authorization No. 1, Contract No. C-18-130-04-03 Halff Associates Inc., due to modification to scope only, no change in fee or schedule.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 8-1351-452-00-124-132-0-740
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: Y

BUDGETARY IMPACT:

Funding available PO# 780794

Attachments

Acknowl 1295
Supplemental No 2
PO
SAM

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	11/15/2018 01:18 PM
Budget and Management	Veronica Ortiz	11/15/2018 01:58 PM
Final Approval	Monica Salinas	11/16/2018 05:18 PM

Form Started By:: dbetancourt
Started On:: 11/13/2018 02:13 PM
Final Approval Date:: 11/16/2018