AI- 88302
Purchasing Department 23.F.5.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/15/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Borrego, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Change Order No.2 [as detailed in this document hereto] for The Levy Company, LLC [C-21-0686-10-19] as recommended by project manager, GDJ Engineering, LLC, in connection with the Flashing Beacons Project.
BACKGROUND
Change Order No. 2 to C-21-0686-10-19 is for an additional 4 months of barricades due to utility adjustments that were needed by MVEC at the intersection of Rogers Rd and Depot Rd in the amount of $14,800.00
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-124-226-0-334
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line Item transfer pending approval Agenda Item 88239Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2022 07:02 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 08:07 AM |
| Final Approval | Monica Salinas | 11/10/2022 05:21 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 11/08/2022 09:44 AM
- Final Approval Date:
- 11/10/2022