AI- 103174
Purchasing Department 15.D.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 04/28/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Change Order No. 1 from 8/A Builders, LLC., for the "Veterans Memorial Pavilion - Storage Room & Lighting" (26-0224-JOC) to reflect additional materials and labor in the amount of $95,750.00
BACKGROUND
TIPS Contract: 23010402
ARPA-21-123-023
Project String:
ARPA-21-123-023
Project String:
| 1150021800 | GRANT | NEI | IMPR OTBLD |
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-41-115-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/22/2026 03:21 PM |
| Budget and Management | Veronica Ortiz | 04/22/2026 03:24 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 04/17/2026 09:11 AM
- Final Approval Date:
- 04/22/2026