AI- 76739
Purchasing Department 17.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/11/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting acceptance and approval of Supplemental No. 2 for L&G Consulting Engineers, Contract No. C-18-195-07-31 resulting in the addition of Archeological and Historical Services (with an estimated cost increase/decrease of $0.00) for services under Work Authorization No.1 for the Pct 1 Mile 6 (M11-SH107) Project.
BACKGROUND
WA#1 AI-65799 07/31/18
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 08/05/20 PO 784887Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2020 06:41 PM |
| Budget and Management | Veronica Ortiz | 08/07/2020 10:13 AM |
| Final Approval | Monica Salinas | 08/07/2020 09:00 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/05/2020 09:32 AM
- Final Approval Date:
- 08/07/2020