AI- 82551
Purchasing Department 24.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/21/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Change Order No. 1, awarded to NM Contracting, LLC for the Construction of Pct's. 4 Mechanic Shop project to extend the term of the contract for an additional 32 calendar days as recommended by project architect ERO Architects (C-20-298-11-17). Subject to form 1295
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact for this agenda.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/17/2021 06:43 PM |
| Final Approval | Monica Salinas | 09/17/2021 08:15 PM |
- Form Started By:
- hortiz
- Started On:
- 09/17/2021 05:16 PM
- Final Approval Date:
- 09/17/2021