AI- 71482
Purchasing Department 23.C.3.
CC AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/30/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of Supplemental Agreement No. 1 for services under Work Authorization No. 3, through Contract No. C-17-229-08-22 with B2Z Engineering, resulting in an estimated cost increase of $10,386.62 for the Pct 2 North San Juan Park Swimming Pool Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1350-452-00-122-148-0-740
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#71484 CC 7/30/19 in the amount of $7,195.00.- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-452-00-122-148-0-740
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#71483 CC 7/30/19 in the amount of $3,290.94 and currently available as of 7/25/19 $5,500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/26/2019 03:34 PM |
| Budget and Management | Veronica Ortiz | 07/26/2019 03:41 PM |
| Final Approval | Monica Salinas | 07/26/2019 04:58 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/25/2019 04:40 PM
- Final Approval Date:
- 07/26/2019