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AI- 88508
Purchasing Department   22.E.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
11/29/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Jireh Lira Cabello, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Pursuant to Article 14, requesting authority for TEDSI Infrastructure Group Inc. to engage the following sub-consultants, C&M Associates, Inc. & CJ Hensch & Associates;
B. Requesting approval of Supplemental Agreement No. 1 for services under Work Authorization No. 1, Contract No. C-22-0468-08-18 as submitted by the project engineer, TEDSI Infrastructure Group Inc; to replace Attachment "B" - Fee Schedule with the revised document [as attached and detailed herein]. Subject to receipt of all supporting documentation

BACKGROUND

Contract and WA approved on 8/18/22 CC. This is required to include subs pricing in the fee estimate, this will not change the cost. 

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

This will not affect the fiscal impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Hector Garcia 11/22/2022 06:27 PM
Budget and Management Veronica Ortiz 11/23/2022 08:12 AM
Final Approval Monica Salinas 11/23/2022 03:01 PM
Form Started By:
Jireh Lira Cabello
Started On:
11/21/2022 11:21 AM
Final Approval Date:
11/23/2022