AI- 69092
Purchasing Department 27.D.5.
CC - REGULAR
Prct. 2
- Meeting Date:
- 02/26/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of Supplemental Agreement No. 2 for services under Work Authorization No. 1, through Contract No. C-17-194-08-08 for B2Z Engineering, LLC, resulting in an estimated cost increase of $8,525.60 for the Pct #2 Las Milpas Park Youth Facility Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-451-22-122-141-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $651,461.28 in the year 2018. Funding will be available in the year 2019 as soon as Auditor's Office closes the year and roll over CO balances.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/22/2019 09:50 AM |
| Budget and Management | Veronica Ortiz | 02/22/2019 10:30 AM |
| Final Approval | Monica Salinas | 02/22/2019 06:23 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/21/2019 05:13 PM
- Final Approval Date:
- 02/22/2019