AI- 79069
Purchasing Department 17.A.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 01/12/2021
- 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. 1, Contract No. C-18-164-11-20 for B2Z Engineering, LLC, to include construction management and inspection for the landscaping and irrigation services, resulting in an estimated cost increase in the amount of $29,890.30 for the Pct #2 Regional Linear Park Project - Phase II.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1353-452-00-122-110-8-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $330,632.53 as of 1/8/21 and pending rollover of CO's into year 2021 by the Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/08/2021 04:35 PM |
| Budget and Management | Veronica Ortiz | 01/08/2021 04:38 PM |
| Final Approval | Monica Salinas | 01/08/2021 05:41 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/08/2021 11:20 AM
- Final Approval Date:
- 01/08/2021