AI- 99715
Purchasing Department 11.E.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/10/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting acceptance and approval of Change Order No. 2 from SKO Elite Repair, LLC., for the "Aquiles Jaime Garza Park" (25-0172) to reflect additional materials and labor in the amount of $2,396.78.
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:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/06/2025 05:21 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:36 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 06/06/2025 02:39 PM
- Final Approval Date:
- 06/06/2025