AI- 84302
Purchasing Department 16.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 01/25/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Ratification of fully executed Change Order No. 8 in connection with Contract No. C-19-017-11-05 with 2GS, LLC for the Pct 2 Dicker Road Project as recommended by project engineer B2Z Engineering, LLC, subject to compliance with HB1295 when/if applicable.
BACKGROUND
Change Order No. 8 is for additional time (51 Days) and 3 months of barricades for a total increase in the amount of $5,756.07.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 1/21/22 in the amount of $75,533.80.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/21/2022 03:25 PM |
| Budget and Management | Veronica Ortiz | 01/21/2022 03:32 PM |
| Final Approval | Monica Salinas | 01/22/2022 11:00 AM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/20/2022 10:44 AM
- Final Approval Date:
- 01/22/2022