AI- 89955
Purchasing Department 27.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/07/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval of Supplemental Agreement No. 2 for services under Work Authorization No. 2, through Contract No. C-16-199-07-19 with L&G Consulting Engineers, to amend Exhibit B and Exhibit D-1 to reallocate funds from Illumination Design to Temporary Traffic Signal Design for the "Roadway and Drainage Improvements associated with the BUS281/SH107 Intersection Project.
BACKGROUND
No overall increase or decrease to Work Authorization No. 2.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-122-150-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No fiscal impact related to this Supplemental Agreement.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/03/2023 01:51 PM |
| Budget and Management | Veronica Ortiz | 03/03/2023 02:07 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:12 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/03/2023 09:37 AM
- Final Approval Date:
- 03/03/2023