AI- 80188
Purchasing Department 18.E.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 04/06/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Change Order No. 1 in connection with Project No. [ 20-186], awarded to Herrcon, LLC for the "Remodel and Repair of Modular Building to repair trailer flooring due to water line break.
BACKGROUND
Project No. 2021-0421
Requisition No.430891
AI-78847-Presented and approved 12/22/20 (Cares Act)
Requisition No.430891
AI-78847-Presented and approved 12/22/20 (Cares Act)
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-441-42-115-096-0-452
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Yolanda Velasquez | 03/30/2021 10:27 AM |
| Budget and Management | Veronica Ortiz | 04/01/2021 08:54 AM |
| Purchasing / Internal | msalazar | 04/01/2021 03:47 PM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 03/29/2021 09:59 AM
- Final Approval Date:
- 04/01/2021