AI- 81001
Purchasing Department 17.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/01/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Supplemental Agreement #1 to amend contract # C-21-0441-04-20 and Work Authorization #1 with GDJ Engineering for the Design of Beacon Lights for 10th Street to read The Design of Beacon Lights for the Intersections of 10th St./Chapin St. and Depot Rd./Rogers Rd.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-124-226-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No budgetary impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 05/26/2021 01:21 PM |
| Purchasing / Internal | msalazar | 05/27/2021 11:58 AM |
| Budget and Management | Veronica Ortiz | 05/27/2021 02:56 PM |
| Final Approval | Monica Salinas | 05/28/2021 05:20 PM |
- Form Started By:
- hortiz
- Started On:
- 05/26/2021 09:59 AM
- Final Approval Date:
- 05/28/2021