AI- 77567
Purchasing Department 18.E.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 09/29/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval of Supplemental Agreement No. 2 for services under Work Authorization No. 1, through Contract No. C-16-199-07-19 with L&G Consulting Engineers, to reallocate funds for Archeological and Historical Research work performed by the engineer resulting in no increase to the work authorization for the "Roadway and Drainage Improvements associated with the BUS281/SH107 Intersection Project;
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-150-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No fiscal impact associated with this Supplemental Agreement.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/25/2020 02:16 PM |
| Budget and Management | Veronica Ortiz | 09/25/2020 02:45 PM |
| Final Approval | Monica Salinas | 09/25/2020 06:37 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/25/2020 01:01 PM
- Final Approval Date:
- 09/25/2020