AI- 99583
Purchasing Department 13.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Change Order No. 1 from SKO Elite Repair, LLC., for the "Aquiles Jaime Garza Park" (25-0172) to reflect additional materials and labor in the amount of $2,919.30
BACKGROUND
Project No. - 25-0172-JOC AI: 98785
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-452-00-122-008-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 05/27/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 05/23/2025 04:56 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Juan Herrera
- Started On:
- 05/23/2025 02:28 PM
- Final Approval Date:
- 05/26/2025