AI- 85679
Purchasing Department 23.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/03/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval of Supplemental Agreement No. 1 for Work Authorization No. 3, with Terracon Consultants (C-21-393-04-06), Inc., to include spot/locate utility services, resulting in an estimated cost increase in the amount of $2,100.00 for Pct #2 Parking Lot Improvement Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT2 RD MAINT-ARCH & ENG SRV; funds available in the amount of $4,800.00 as of 4/29/22. PO #798273 for Terracon Consultants, Inc.; Pct. 2 (user dept) will submit a PO increase to Purchasing Dept for processing, after CC approval.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/29/2022 04:04 PM |
| Budget and Management | Veronica Ortiz | 04/29/2022 04:17 PM |
| Final Approval | Monica Salinas | 04/29/2022 07:15 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/29/2022 11:06 AM
- Final Approval Date:
- 04/29/2022