AI- 83384
Purchasing Department 16.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/16/2021
- 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, as submitted by project engineer, GDJ Engineering, to include environmental services, resulting in an estimated cost increase in the amount of $27,524.00 for the Pct 2 Lopezville Park Improvement Project (C-20-471-09-01).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1355-452-00-122-054-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 11/10/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/12/2021 04:16 PM |
| Budget and Management | Veronica Ortiz | 11/12/2021 04:24 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:20 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 11/10/2021 05:10 PM
- Final Approval Date:
- 11/12/2021